Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$156,551
Up $9,432 (+6.4%) from 2011
Net Assets
Down$134,787
Down $7,986 (-5.6%) from 2011
Liabilities
Up$21,764
Up $17,418 (+401%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$445,779
Up $125,695 (+39%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide quality therapy to 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 | 4346 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21764 |
| IRS990/AccountsReceivable/BOY | 0 | 7014 |
| IRS990/AccountsReceivable/EOY | 0 | 7043 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide quality therapy to children and their families on an outpatient basis in a preschool setting. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 127 MANITOU DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MAUMELLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72113 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 20708 |
| IRS990/Advertising/Total | 0 | 20708 |
| IRS990/AllOtherContributions | 0 | 800 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 724 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 32533 |
| IRS990/AllOtherExpenses/Total | 0 | 33257 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 111667 |
| IRS990/CashNonInterestBearing/EOY | 0 | 99048 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 27611 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 59580 |
| IRS990/ContributionsGrantsPriorYear | 0 | 28269 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6145 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 6145 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE QUALITY THERAPY TO CHILDREN AND THEIR FAMILIES ON AN OUTPATIENT BASIS IN A PRESCHOOL SETTING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 435639 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22017 |
| IRS990/FeesForServicesOther/Total | 0 | 22017 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHNNY WASHBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIA WASHBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ASHLEY MINCHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MELISSA FRANKS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 9138 |
| IRS990/FundraisingEvents | 0 | 27611 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 31169 |
| IRS990/Grants | 0 | 31169 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 446931 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 23 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32671 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 83131 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28438 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 50460 |
| 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 provide quality therapy to children and |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHNNY WASHBURN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 142773 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 134787 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -9138 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -9138 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 300 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 300 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14519 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14519 |
| IRS990/OtherExpensePriorYear | 0 | 103363 |
| IRS990/OtherExpensesCurrentYear | 0 | 87742 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 121 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2850 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1478 |
| IRS990/OtherExpenses/ProgramServices | 2 | 866 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 121 |
| IRS990/OtherExpenses/Total | 1 | 1478 |
| IRS990/OtherExpenses/Total | 2 | 866 |
| IRS990/OtherExpenses/Total | 3 | 2850 |
| IRS990/OtherRevenueCurrentYear | 0 | -9118 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20 |
| IRS990/OtherRevenuePriorYear | 0 | 566 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 317440 |
| IRS990/OtherSalariesAndWages/Total | 0 | 317440 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26078 |
| IRS990/PayrollTaxes/Total | 0 | 26078 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 387331 |
| IRS990/ProgramServiceRevenue/Description | 0 | medicaid |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 327584 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 387331 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -7986 |
| 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/Revenue | 0 | 446931 |
| IRS990/RevenuesLessExpensesCY | 0 | -7986 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36358 |
| IRS990/SalariesEtcCurrentYear | 0 | 358037 |
| IRS990/SalariesEtcPriorYear | 0 | 216721 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER; 2012: 20.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 59580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 28269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 96183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 20 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 96183 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 59580 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 28269 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8334 |
| IRS990ScheduleA/Total170/Total | 0 | 96183 |
| IRS990ScheduleA/TotalSupport | 0 | 96226 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 50460 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32671 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 83131 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 50460 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICY HAS BEEN ADVERTISED THROUGH THE NEWSPAPER. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9138 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10111 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27611 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17500 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10111 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27611 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MISSION POSSIBLE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | VARIOUS EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18473 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4500 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4500 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4638 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 4638 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the Form 990 is given to every board member |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | at the board meeting prior to filing the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The audit reports are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Two board members who are also officers are married. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER MISCELLANEOUS REVENUE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ADVERTISING BANK CHARGES CONTRACTED SERVICES CONTINUING EDUCATION DUES AND FEES EQUIPMENT RENTAL PAYROLL TAXES SUPPLIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | SUPPLIES 13408. 13408. 0. 0. REPAIRS 14219. 14219. 0. 0. SCHOLARSHIPS 800. 800. 0. 0. AUTISM PROGRAM 2730. 2730. 0. 0. MARKETING 1376. 1376. 0. 0. MISCELLANEOUS 724. 0. 724. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4901 NORTH SHORE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72118 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHNNY WASHBURN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5017913331 |
| IRS990/TotalAssets/BOY | 0 | 147119 |
| IRS990/TotalAssetsBOY | 0 | 147119 |
| IRS990/TotalAssets/EOY | 0 | 156551 |
| IRS990/TotalAssetsEOY | 0 | 156551 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 59580 |
| IRS990/TotalExpensesCurrentYear | 0 | 445779 |
| IRS990/TotalExpensesPriorYear | 0 | 320084 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10140 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 435639 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 445779 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4346 |
| IRS990/TotalLiabilitiesBOY | 0 | 4346 |
| IRS990/TotalLiabilities/EOY | 0 | 21764 |
| IRS990/TotalLiabilitiesEOY | 0 | 21764 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 147119 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 156551 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 142773 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 134787 |
| IRS990/TotalOtherRevenue | 0 | 20 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 435639 |
| IRS990/TotalProgramServiceRevenue | 0 | 387331 |
| IRS990/TotalRevenueCurrentYear | 0 | 437793 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -9138 |
| IRS990/TotalRevenuePriorYear | 0 | 356442 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 387351 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 437793 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 142773 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 134787 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 753033762 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HELPING HAND LEARNING CENTER |
| ReturnHeader/Filer/NameControl | 0 | HELP |
| ReturnHeader/Filer/Phone | 0 | 5017913331 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4901 NORTH SHORE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH LITTLE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72118 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | JOHNNY WASHBURN |
| ReturnHeader/Officer/Phone | 0 | 5017913331 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COBB & SUSKIE LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 650 S SHACKLEFORD RD STE400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72211 |
| ReturnHeader/Preparer/Name | 0 | ANNE PINYAN |
| ReturnHeader/Preparer/Phone | 0 | 5012252133 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T14:31:43-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.