Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2013 • EIN 43-1742297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,489,082
Up $174,329 (+13%) from 2012
Net Assets
Up$1,106,940
Up $91,493 (+9.0%) from 2012
Liabilities
Up$382,142
Up $82,836 (+28%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,847,830
Up $44,865 (+2.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Education
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 | 97448 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 99308 |
| IRS990/AccountsReceivable/BOY | 0 | 95198 |
| IRS990/AccountsReceivable/EOY | 0 | 81935 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Education |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 1602 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OZARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65721 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 15343 |
| IRS990/Advertising/Total | 0 | 15343 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36097 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 241264 |
| IRS990/AllOtherExpenses/Total | 0 | 277361 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6074 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6080 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 225102 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 148454 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 373556 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 448 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1077 |
| IRS990/ConferencesMeetings/Total | 0 | 1525 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1100 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 106009 |
| IRS990/DeferredRevenue/EOY | 0 | 159552 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 54361 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19853 |
| IRS990/DepreciationDepletion/Total | 0 | 74214 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STUDENTS WERE PROVIDED VARIOUS TECHNICAL EDUCATION PROGRAMS, PRIMARILY IN THE HEALTH CARE FIELD. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1069150 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 32.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLOTTE GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM T GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBIN WILSON HUBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUTH E TORREY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLARICE CASEBEER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNDA MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBORAH EWING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 92615 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 64991 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 49219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 48268 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 50264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 68199 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Accountant |
| IRS990/Form990PartVIISectionA/Title | 4 | Registrar |
| IRS990/Form990PartVIISectionA/Title | 5 | PN Nursing Director |
| IRS990/Form990PartVIISectionA/Title | 6 | RN/PN Nursing 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/GainOrLoss/Other | 0 | -9353 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1025 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1148 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1025 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1025 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 9499 |
| IRS990/GrossReceipts | 0 | 1958175 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11225 |
| IRS990/Insurance/ProgramServices | 0 | 2425 |
| IRS990/Insurance/Total | 0 | 13650 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4761 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 4761 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5726 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4671 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -9353 |
| IRS990/InvestmentIncomePriorYear | 0 | -1494 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1160191 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1863562 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 740906 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 703371 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 18852 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Education |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7960 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 45631 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLOTTE G GRAY |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1015447 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1106940 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -9353 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9353 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 70752 |
| IRS990/Occupancy/ProgramServices | 0 | 37875 |
| IRS990/Occupancy/Total | 0 | 108627 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9157 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 9157 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34449 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31795 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66244 |
| IRS990/OtherExpensePriorYear | 0 | 747132 |
| IRS990/OtherExpensesCurrentYear | 0 | 698603 |
| IRS990/OtherExpenses/Description | 0 | Repairs & maintenance |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Professional fees |
| IRS990/OtherExpenses/Description | 3 | Bank service charges |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 65250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17020 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 33227 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1459 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5674 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43001 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 65250 |
| IRS990/OtherExpenses/Total | 1 | 22694 |
| IRS990/OtherExpenses/Total | 2 | 76228 |
| IRS990/OtherExpenses/Total | 3 | 1459 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 161869 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 464788 |
| IRS990/OtherSalariesAndWages/Total | 0 | 626657 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29767 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49333 |
| IRS990/PayrollTaxes/Total | 0 | 79100 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 773 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1872 |
| IRS990/PensionPlanContributions/Total | 0 | 2645 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1533 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32759 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32611 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611519 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611519 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611519 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611519 |
| IRS990/ProgramServiceRevenueCY | 0 | 1948676 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Books & Supplies |
| IRS990/ProgramServiceRevenue/Description | 2 | Interest income |
| IRS990/ProgramServiceRevenue/Description | 3 | Finance charges & other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1770605 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1721854 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 213482 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 759 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 12581 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 91493 |
| 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/Revenue | 0 | 1943092 |
| IRS990/RevenuesLessExpensesCY | 0 | 91493 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32754 |
| IRS990/SalariesEtcCurrentYear | 0 | 1148202 |
| IRS990/SalariesEtcPriorYear | 0 | 1054685 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 432557 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 660414 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 406550 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 143732 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 550282 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34839 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 969521 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1004360 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9353 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1847830 |
| IRS990ScheduleD/Land/BookValue | 0 | 227000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 227000 |
| IRS990ScheduleD/LossesReported | 0 | 9353 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34982 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 46938 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 81920 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -9353 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -9353 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1948676 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1847830 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 703371 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1939323 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1857183 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1948676 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PUBLISHED IN NEWSPAPER, STUDENT CATALOG, PRINTED BROCHURES AND EMPLOYEE HANDBOOK |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | President and vice-president are husband and wife |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Minutes were kept of each governing body meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Return is reviewed by the president and the accountant |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Officers and directors are in contact on a regular basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | There is an annual review of all employee salaries; adjustments |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | are made by the department heads and the president; the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | officers' salaries are reviewed and approved in board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Governing documents and written policies and financial |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | statements are made available upon request by interested parties. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | There has been no change in audit selection process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | An independent audit is performed annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | There are no committees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ROBIN WILSON HUBBS 7794 MORTON RD HOUSTON MO 65438 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | PROGRAM SUPPLIES 36916. 36916. 0. 0. LICENSES, PERMITS, OTHER 9322. 9247. 75. 0. MISCELLANEOUS 3680. 0. 3680. 0. PROVISION FOR BAD DEBTS 18891. 0. 18891. 0. DUES AND SUBSCRIPTIONS 9824. 75. 9749. 0. COLLECTION EXPENSE 901. 0. 901. 0. BOOKS PURCHASED 192161. 192161. 0. 0. POSTAGE & DELIVERY 2751. 0. 2751. 0. CONTRACT LABOR 1720. 1670. 50. 0. LIBRARY RESOURCES 1195. 1195. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2001 W BROADWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOLIVAR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65613 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RUTH E TORREY CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4177775062 |
| IRS990/TotalAssets/BOY | 0 | 1314753 |
| IRS990/TotalAssetsBOY | 0 | 1314753 |
| IRS990/TotalAssets/EOY | 0 | 1489082 |
| IRS990/TotalAssetsEOY | 0 | 1489082 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1847830 |
| IRS990/TotalExpensesPriorYear | 0 | 1802965 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 778680 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1069150 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1847830 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 299306 |
| IRS990/TotalLiabilitiesBOY | 0 | 299306 |
| IRS990/TotalLiabilities/EOY | 0 | 382142 |
| IRS990/TotalLiabilitiesEOY | 0 | 382142 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.