Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 20-8786692
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$64,637
Up $20,224 (+46%) from 2011
Net Assets
$64,637
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$43,234
Up $30,898 (+250%) from 2011
Expenses
Up$23,010
Up $5,976 (+35%) from 2011
Net Income
Up$20,224
Up $24,922 (+530%) from 2011
Help children develop learning and educational skills
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | BARRY W LOWE |
| CompensationExplanation/Compensation/PersonName | 1 | KAREN LOWE |
| CompensationExplanation/Compensation/PersonName | 2 | MELISSA WADE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 43954 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 64476 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 30447 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 20224 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 359 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 43234 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 100 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 44413 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 44413 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 64637 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 64637 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BARRY W LOWE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KAREN LOWE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MELISSA WADE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 459 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 161 |
| IRS990EZ/OtherExpensesTotal | 0 | 16435 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE LEARNING AND EDUCATIONAL NEEDS TO CHILDREN |
| IRS990EZ/PrintingPublicationsPostage | 0 | 90 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO HELP CHILDREN DEVELOP LEARNING AND EDUCATIONAL SKILLS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 23010 |
| IRS990EZ/ProgramServiceRevenue | 0 | 12687 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 6126 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2500 MOUNTAIN RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 2500 MOUNTAIN RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BARTLESVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74003 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BARRY LOWE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9183365678 |
| IRS990EZ/TotalAssets/BOY | 0 | 44413 |
| IRS990EZ/TotalAssets/EOY | 0 | 64637 |
| IRS990EZ/TotalExpenses | 0 | 23010 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 23010 |
| IRS990EZ/TotalRevenue | 0 | 43234 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 30447 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12150 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 23678 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 66275 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 186 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6158 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 85306 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 43134 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12336 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 29836 |
| IRS990ScheduleA/Total509/Total | 0 | 85306 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 43234 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12336 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 29836 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 85406 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES TRAVEL 397 FUEL 212 CAMP/FIELD TRIPS 636 SUPPLIES 1,365 REWARD FOR ATTENDENCE 1,500 MEALS 945 ACT TEST 52 PAYOUT 2,072 SALARY 180 GIFTS 126 POSTAGE 242 SOFTWARE 80 TRAINING 92 WE PROSPER 3,750 RLRC 100 PHONE 100 PROGRAM MATERIALS 1,595 BANK FEE 28 FASHION SHOW- FOOD 1,204 FASHION SHOW- CREDIT CARD 91 FASHION SHOW- TICKETS 494 HARDWARE 500 NON-INVESTMENT DEPRECIATION 674 TOTAL 16,435 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPUTER 4,675 5,051 LESS ACCUMULATED DEPRECIATION 4,216 4,890 PROJECTOR 0 0 TOTAL 459 161 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 208786692 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOWE FAMILY YOUNG SCHOLARS PROGRAM |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | LOWE |
| ReturnHeader/Filer/Phone | 0 | 9183365678 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2500 MOUNTAIN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BARTLESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 74003 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | BARRY W LOWE |
| ReturnHeader/Officer/Phone | 0 | 9183365678 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOOD & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2727 EAST 21ST STREET SUITE 600 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TULSA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 741143537 |
| ReturnHeader/Preparer/Name | 0 | PAUL HOOD CPA |
| ReturnHeader/Preparer/Phone | 0 | 9187477000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-10T16:29:10-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.