Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 26-0598159
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$21,849
Down $17,742 (-45%) from 2011
Net Assets
Down$21,849
Down $12,082 (-36%) from 2011
Liabilities
Down$0
Down $5,660 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$376,577
Up $218,496 (+138%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide child care and academic assistance to low income families
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 | 5660 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CHILD CARE AND ACADEMIC ASSISTANCE TO LOW INCOME FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8228 HILLS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72217 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 158400 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2245 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20223 |
| IRS990/AllOtherExpenses/Total | 0 | 22468 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29692 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13504 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 333010 |
| IRS990/ContributionsGrantsPriorYear | 0 | 150821 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 155 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1399 |
| IRS990/DepreciationDepletion/Total | 0 | 1554 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED CHILD AND AFTERCARE SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 349142 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 045.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JODY ABERNATHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOBBY LESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VALKESSHA MAESHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KYMBERLYN BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRED HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MORI ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHNNIE BRIDGES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIM STARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHELI STAFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AMBER HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REGINALD WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BEN HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARGO JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MINA COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RICHARD CARROLL |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 174610 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 387836 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 1416 |
| IRS990/Insurance/Total | 0 | 1416 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 11 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14829 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23174 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9899 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8345 |
| 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 CHILD CARE AND ACADEMIC ASSISTANCE TO LOW INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JODY ABERNATHY |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 33931 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21849 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2802 |
| IRS990/Occupancy/ProgramServices | 0 | 25212 |
| IRS990/Occupancy/Total | 0 | 28014 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 802 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7222 |
| IRS990/OfficeExpenses/Total | 0 | 8024 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 388 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3487 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3875 |
| IRS990/OtherExpensePriorYear | 0 | 59777 |
| IRS990/OtherExpensesCurrentYear | 0 | 167175 |
| IRS990/OtherExpenses/Description | 0 | CURRICULUM |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 21351 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32794 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41954 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4689 |
| IRS990/OtherExpenses/Total | 0 | 21351 |
| IRS990/OtherExpenses/Total | 1 | 32794 |
| IRS990/OtherExpenses/Total | 2 | 41954 |
| IRS990/OtherExpenses/Total | 3 | 4689 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18580 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 167228 |
| IRS990/OtherSalariesAndWages/Total | 0 | 185808 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1972 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17747 |
| IRS990/PayrollTaxes/Total | 0 | 19719 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 54815 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILDCARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29179 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 54205 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 54205 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -23341 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11259 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/RevenuesLessExpensesCY | 0 | 11259 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21926 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 209402 |
| IRS990/SalariesEtcPriorYear | 0 | 98304 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 333010 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 150821 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 345194 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 380296 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 217596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1426917 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 238319 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1426917 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 333010 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 150821 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 345194 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 380296 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 217596 |
| IRS990ScheduleA/Total170/Total | 0 | 1426917 |
| IRS990ScheduleA/TotalSupport | 0 | 1426935 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8345 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14829 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23174 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 376577 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 387836 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 376577 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8345 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 387836 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 376577 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 387836 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11 THE EXECUTIVE DIRECTOR HAS APPROVAL FROM GOVERNING BODY TO REVIEW AND FILE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8228 HILLS ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72117 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JODY ABERNATHY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5019457774 |
| IRS990/TotalAssets/BOY | 0 | 39591 |
| IRS990/TotalAssetsBOY | 0 | 39591 |
| IRS990/TotalAssets/EOY | 0 | 21849 |
| IRS990/TotalAssetsEOY | 0 | 21849 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 333010 |
| IRS990/TotalExpensesCurrentYear | 0 | 376577 |
| IRS990/TotalExpensesPriorYear | 0 | 158081 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27435 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 349142 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 376577 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5660 |
| IRS990/TotalLiabilitiesBOY | 0 | 5660 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 39591 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 21849 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 33931 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 21849 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 610 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 610 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 349142 |
| IRS990/TotalProgramServiceRevenue | 0 | 54815 |
| IRS990/TotalRevenueCurrentYear | 0 | 387836 |
| IRS990/TotalRevenuePriorYear | 0 | 180007 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 54826 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 387836 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 491 |
| IRS990/Travel/ProgramServices | 0 | 4420 |
| IRS990/Travel/Total | 0 | 4911 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 33931 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 21849 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.