MANSFIELD ABC INC

Address
PO BOX 326
MANSFIELD, AR 72944
Contact
Nonprofit
NTEE: B21 - Kindergarten, Preschool, Nursery School, Early Admissions
EIN: 26-2288674

Mission

OUR MISSION IS TO EQUIP CHILDREN FOR SUCCESS BY INVOLVING PARENTS, STAFF AND COMMUNITY.
 20172016201520142013
Basic features of the organization
Year of formation2008
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation    $51,578.00
Number of employees001089
Personnel
Montano, Tamara
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personTAMARA MONTANOTAMARA MONTANOTAMARA MONTANO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org  0.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Taylor, Kimberly
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   KIMBERLY TAYLORKIMBERLY TAYLOR
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org    5.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Watford, Cheryl
TitlePRESIDENT/DIPRESIDENT/DIPRESIDENT/DIPRESIDENT/DIPRESIDENT/DI
Name of key/compensated personCHERYL WATFORDCHERYL WATFORDCHERYL WATFORDCHERYL WATFORDCHERYL WATFORD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  0.00 40.00
Reportable compensation from org$0.00$0.00$0.00$0.00$51,578.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Watford, Foy
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personFOY WATFORDFOY WATFORDFOY WATFORDFOY WATFORDFOY WATFORD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org  0.00 5.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Young, Sheri
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   SHERI YOUNGSHERI YOUNG
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org    5.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOUR MISSION IS TO EQUIP CHILDREN FOR SUCCESS BY INVOLVING PARENTS, STAFF AND COMMUNITY.OUR MISSION IS TO EQUIP CHILDREN FOR SUCCESS BY INVOLVING PARENTS, STAFF AND COMMUNITY.OUR MISSION IS TO EQUIP CHILDREN FOR SUCCESS BY INVOLVING PARENTS, STAFF AND COMMUNITY.OUR MISSION IS TO EQUIP CHILDREN FOR SUCCESS BY INVOLVING PARENTS, STAFF AND COMMUNITY.OUR MISSION IS TO EQUIP CHILDREN FOR SUCCESS BY INVOLVING PARENTS, STAFF AND COMMUNITY.
Program service expenses, total$327,965.00$319,457.00$305,654.00$314,363.00$310,137.00
Programs, including revenue & expenses
THE PURPOSE IS TO OFFER AFTER SCHOOL CARE, EDUCATION AND TESTING FOR STUDENTS IN THE MANSFIELD PUBLIC SCHOOL SYSTEM.
Program expenses$327,965.00$319,457.00$305,654.00$314,363.00 
Program descriptionTHE PURPOSE IS TO OFFER AFTER SCHOOL CARE, EDUCATION AND TESTING FOR STUDENTS IN THE MANSFIELD PUBLIC SCHOOL SYSTEM.THE PURPOSE IS TO OFFER AFTER SCHOOL CARE, EDUCATION AND TESTING FOR STUDENTS IN THE MANSFIELD PUBLIC SCHOOL SYSTEM.THE PURPOSE IS TO OFFER AFTER SCHOOL CARE, EDUCATION AND TESTING FOR STUDENTS IN THE MANSFIELD PUBLIC SCHOOL SYSTEM.THE PURPOSE IS TO OFFER AFTER SCHOOL CARE, EDUCATION AND TESTING FOR STUDENTS IN THE MANSFIELD PUBLIC SCHOOL SYSTEM.THE PURPOSE IS TO OFFER AFTER SCHOOL CARE, EDUCATION AND TESTING FOR STUDENTS IN THE MANSFIELD PUBLIC SCHOOL SYSTEM.
Financial data
Revenue
Total revenue$333,051.00$339,278.00$324,533.00$331,322.00$303,347.00
Revenue from contributions (total)$331,368.00$337,983.00$322,100.00$328,622.00$300,460.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$331,368.00$337,983.00$322,100.00$328,622.00$300,460.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,683.00$1,295.00$2,433.00$2,700.00$2,887.00
Gross receipts$333,051.00$339,278.00$324,533.00$331,322.00$303,347.00
Sources of contributions
Revenue from gov't grants$331,368.00$337,983.00$322,100.00$328,622.00$300,460.00
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$341,214.00$332,553.00$315,876.00$326,344.00$310,137.00
Total functional expenses: program service $327,965.00$319,457.00$305,654.00$314,363.00$310,137.00
Total functional expenses: management and general$13,249.00$13,096.00$10,222.00$11,981.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$40,275.00$47,286.00$41,050.00$38,148.00$33,132.00
Total assets, beginning of year$47,286.00$41,050.00$38,148.00$33,132.00$40,268.00
Total liabilities$6,022.00$4,870.00$5,359.00$5,923.00$5,884.00
Total liabilities, beginning of year$4,870.00$5,359.00$5,923.00$5,884.00$6,229.00
Unrestricted net assets, end of yr$34,253.00$42,416.00$35,691.00$32,225.00$27,248.00
Net assets$34,253.00$42,416.00$35,691.00$32,225.00$27,248.00
Net assets, beginning of year$42,416.00$35,691.00$32,225.00$27,248.00$34,039.00
Other liabilities$5,197.00$4,144.00$4,925.00$5,198.00$4,493.00
Cash: non-interest bearing$25,518.00$30,778.00$24,172.00$24,569.00$20,239.00
Cash: non-interest bearing, beginning of year$30,778.00$24,172.00$24,569.00$20,239.00$24,937.00
Other financial variables
Revenue less expenses-$8,163.00$6,725.00$8,657.00$4,978.00-$6,790.00
Advertising (total)$195.00 $240.00$100.00 
Prepaid expenses & deferred charges$510.00    
Accounts payable & accrued expenses$825.00$726.00$434.00$725.00$1,391.00
Total net assets or fund balances$34,253.00$42,416.00$35,691.00$32,225.00$27,248.00
Depreciation, depletion, amortization$2,261.00$2,504.00 $2,184.00$2,438.00
Governance and accountability
Number of voting members33354
Number of independent voting members11323
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-282017-01-122016-01-122014-10-292014-01-09
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201702859349300415201642589349300979201512809349300511201402619349300725201332879349300543
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