Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 20-0593331 • 501(c)3 • Little Rock, AR
Profile
To perform public health prevention and education efforts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$280,232
Up $140,037 (+100%) from 2024
Liabilities
Down$4,441
Down $10,479 (-70%) from 2024
Net Assets
Up$275,791
Up $150,516 (+120%) from 2024
Revenue
Down$436,822
Down $127,282 (-23%) from 2024
Expenses
Down$286,306
Down $154,278 (-35%) from 2024
Net Income
Up$150,516
Up $26,996 (+22%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
weperformpubichealthpreventionandeducationefforts.
To perform public health prevention and education efforts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $140,195 | $277,932 | ▲ $137,737 |
| Rtn Earn Endowment Incm Other Fnds | $125,275 | $275,791 | ▲ $150,516 |
| Land, Buildings, and Equipment, Net | - | $2,300 | - |
| Total Assets | $140,195 | $280,232 | ▲ $140,037 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,920 | $4,441 | ▼ $10,479 |
| Total Liabilities | $14,920 | $4,441 | ▼ $10,479 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $125,275 | $275,791 | ▲ $150,516 |
| Total Liabilities and Net Assets / Fund Balance | $140,195 | $280,232 | ▲ $140,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,300 | $500 | $2,800 |
| Name | Title |
|---|---|
| Joe Arnold | Chairman Board of Directors |
| Ruthie Johnson | Board Member |
| Katherine Donald | Executive Director |
| Hayse Miller | SecretaryTreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $128,882 |
| Salaries, Compensation, and Employee Benefits | $121,954 |
| Grants and Similar Amounts Paid | $35,470 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,461 | - | - | $70,461 |
| All Other Expenses | $54,940 | - | - | $54,940 |
| Grants to Domestic Orgs | $35,470 | - | - | $35,470 |
| Other Salaries and Wages | $35,311 | - | - | $35,311 |
| Conferences and Meetings | $32,376 | - | - | $32,376 |
| Advertising | $11,227 | - | - | $11,227 |
| Occupancy | $10,662 | - | - | $10,662 |
| Travel | $10,323 | - | - | $10,323 |
| Payroll Taxes | $10,199 | - | - | $10,199 |
| Other Employee Benefits | $5,983 | - | - | $5,983 |
| Office Expenses | $2,112 | - | - | $2,112 |
| Interest | $1,928 | - | - | $1,928 |
| Insurance | $1,263 | - | - | $1,263 |
| Fees for Services Accounting | $660 | - | - | $660 |
| Depreciation Depletion | $560 | - | - | $560 |
| Other Expenses | $23 | - | - | $23 |
| Total Functional Expenses | $286,306 | $0 | $0 | $286,306 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing body does not review taxes before filing.”
“Tax return available to public upon request.”
“Program Activity 125 Facility Rent 220 Program Evalutor Fee 1,00. Repairs 127 Grant Makers 3,200 Master Gardeners Registration 750 Survey Monkey Fees 511 Cooking Demos 15,800 Advisory Committee 8,800 Supplies 12,375”
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 | 14920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To perform public health prevention and education efforts. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11227 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11227 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54940 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Katherine Donald |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5014142576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 N University Ave Suite 257 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Little Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 722076367 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70461 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32376 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32376 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 436571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35470 |
| IRS990/CYInvestmentIncomeAmt | 0 | 251 |
| IRS990/CYOtherExpensesAmt | 0 | 128882 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 150516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121954 |
| IRS990/CYTotalExpensesAmt | 0 | 286306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436822 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 560 |
| IRS990/Desc | 0 | CTFA Helped 10 community gardens to increase their capacity to address food shortage in Arkansas |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 286306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 660 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katherine Donald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hayse Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ruthie Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SecretaryTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 436571 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35470 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35470 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 436822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1263 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1928 |
| IRS990/InterestGrp/TotalAmt | 0 | 1928 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2800 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To perform public health prevention and education efforts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 125275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 275791 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10662 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2112 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5983 |
| IRS990/OtherExpensesGrp/Desc | 0 | Internet |
| IRS990/OtherExpensesGrp/Desc | 1 | Catering |
| IRS990/OtherExpensesGrp/Desc | 2 | Copying and printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Software |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35311 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10199 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10199 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 563987 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 285946 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 41740 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112898 |
| IRS990/PYTotalExpensesAmt | 0 | 440584 |
| IRS990/PYTotalRevenueAmt | 0 | 564104 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 150516 |
| 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 | 436571 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 125275 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 275791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 436571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 563987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1000558 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1000558 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 436571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 563987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1000558 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1000558 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governing body does not review taxes before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Tax return available to public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Activity 125 Facility Rent 220 Program Evalutor Fee 1,00. Repairs 127 Grant Makers 3,200 Master Gardeners Registration 750 Survey Monkey Fees 511 Cooking Demos 15,800 Advisory Committee 8,800 Supplies 12,375 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 140195 |
| IRS990/TotalAssetsEOYAmt | 0 | 280232 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 140195 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 280232 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 436571 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 286306 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 286306 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14920 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4441 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14920 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4441 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 125275 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 275791 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 286306 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 436822 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 140195 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 280232 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10323 |
| IRS990/TravelGrp/TotalAmt | 0 | 10323 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE DONALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Coalition for a Tobacco Free Arkansas |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COAL |
| ReturnHeader/Filer/EIN | 0 | 200593331 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Katherine Donald |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1100 N University Ave Suite 257 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Little Rock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 722076367 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brandon Accounting & Tax Svc LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 507 N University Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016643111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANIS BRANDON-DOUGAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-08-21T14:32:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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