Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 23-7260811
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$218,694
Down $4,458 (-2.0%) from 2012
Net Assets
Down$218,694
Down $4,458 (-2.0%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$76,561
Down $19,480 (-20%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The arkansas reading association is dedicated to promoting reading and developing literacy throughout the state of arkansas.
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ARKANSAS READING ASSOCIATION IS DEDICATED TO PROMOTING READING AND DEVELOPING LITERACY THROUGHOUT THE STATE OF ARKANSAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 121 LONGVIEW POINT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOT SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 719138718 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2973 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3844 |
| IRS990/AllOtherExpenses/Total | 0 | 6817 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 433 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20786 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 11200 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3279 |
| IRS990/ConferencesMeetings/Total | 0 | 3279 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12407 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12643 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 511 |
| IRS990/DepreciationDepletion/Total | 0 | 511 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AS AN AFFILIATE OF THE INTERNATIONAL READING ASSOCIATION (IRA), THE ARKANSAS READING ASSOCIATION INCLUDES APPROXIMATELY 2,000 MEMBERS INVOLVED IN 26 LOCAL READING COUNCILS ACROSS ARKANSAS WORKING TO FURTHER LITERACY GOALS. THE ORGANIZATION'S PRIMARY ACTIVITIES INCLUDE SPONSORING CONFERENCES AND MEETINGS TO IMPLEMENT THE PURPOSE OF THE COUNCIL, SUPPORTING ACTIVITIES OF LOCAL READING COUNCILS, STIMULATING AND PROMOTING LITERACY RESEARCH, DISSEMINATING KNOWLEDGE ON HOW TO RESOLVE READING PROBLEMS, RECOGNIZING AND HONORING OUTSTANDING EDUCATORS, AUTHORS, JOURNALISTS, AND OTHERS FOR SIGNIFICANT CONTRIBUTIONS TO READING, AND FURTHERING ALL OTHER PURPOSES OF THE IRA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 29780 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15108 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15108 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBBIE HARDWICK-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAY CALVERT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROLINE SCHENK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMANDA SNOW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMY SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FARRAH WILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELISA RUTHERFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAULA FINDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KRISTA UNDERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANE DEARWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BILLIE ANN DISHONGH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TRUDY JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SARAH WOMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SUSAN PETERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 2000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 7200 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | HISTORIAN |
| IRS990/Form990PartVIISectionA/Title | 6 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionA/Title | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | STATE COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DEPT OF EDUCATION LIASION |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBERSHIP DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | TECHNOLOGY COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EVENT COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 151597 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2825 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2825 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3600 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2825 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2825 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 207805 |
| IRS990/GrossReceipts | 0 | 223700 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 673 |
| IRS990/Insurance/Total | 0 | 673 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 696 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 696 |
| IRS990/InvestmentIncomePriorYear | 0 | 1088 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 696 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6597 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7041 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 955 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 444 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 12407 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ARKANSAS READING ASSOCIATION IS DEDICATED TO PROMOTING READING AND DEVELOPING LITERACY THROUGHOUT THE STATE OF ARKANSAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN PETERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 223152 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 218694 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 56208 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 56208 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 862 |
| IRS990/OfficeExpenses/Total | 0 | 862 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 80741 |
| IRS990/OtherExpensesCurrentYear | 0 | 62536 |
| IRS990/OtherExpenses/Description | 0 | ARA SUMMER LEADERSHIP W |
| IRS990/OtherExpenses/Description | 1 | OFFICER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP EXPENDITURES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12175 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17990 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5121 |
| IRS990/OtherExpenses/Total | 0 | 17990 |
| IRS990/OtherExpenses/Total | 1 | 12175 |
| IRS990/OtherExpenses/Total | 2 | 5121 |
| IRS990/OtherRevenueCurrentYear | 0 | 59000 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2792 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2792 |
| IRS990/OtherRevenuePriorYear | 0 | 46370 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 289 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 293 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4458 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -4458 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -35940 |
| IRS990/SalariesEtcCurrentYear | 0 | 11200 |
| IRS990/SalariesEtcPriorYear | 0 | 11700 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 221475 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 197171 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12407 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12643 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 12960 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 21749 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12367 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 72126 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1561 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2524 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4083 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6179 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15043 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 207805 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 197340 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 236136 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 270313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 248829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1160423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15043 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01200 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1020 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98300 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1232549 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 220212 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 209983 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 249096 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 292062 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 261196 |
| IRS990ScheduleA/Total509/Total | 0 | 1232549 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 220908 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 211544 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 251620 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 297165 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 267375 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1248612 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 444 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6597 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7041 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 444 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 151597 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 38281 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 38281 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 207805 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 207805 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 207805 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 207805 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL CONFERENCE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 56208 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 67500 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 67500 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 45816 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 45816 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE SECRETARY WITH THE BOARD DURING A MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION AMOUNTS ARE REVIEWED YEARLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 121 LONGVIEW POINT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOT SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71913 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHARLES A CLARK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5012623156 |
| IRS990/TotalAssets/BOY | 0 | 223152 |
| IRS990/TotalAssetsBOY | 0 | 223152 |
| IRS990/TotalAssets/EOY | 0 | 218694 |
| IRS990/TotalAssetsEOY | 0 | 218694 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 12407 |
| IRS990/TotalExpensesCurrentYear | 0 | 76561 |
| IRS990/TotalExpensesPriorYear | 0 | 96041 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 46781 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 29780 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 76561 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 223152 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 218694 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 223152 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 218694 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2792 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 29780 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 11200 |
| IRS990/TotalRevenueCurrentYear | 0 | 72103 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 56904 |
| IRS990/TotalRevenuePriorYear | 0 | 60101 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2792 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 72103 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.