Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$156,577
No earlier filing loaded for comparison.
Net Assets
$156,479
No earlier filing loaded for comparison.
Liabilities
$98
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$352,675
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide and promote the history and culture in the ozarks.
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 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AND PROMOTE THE HISTORY AND CULTURE IN THE OZARKS |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2013 |
| IRS990/Advertising/Total | 0 | 2013 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15360 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 270462 |
| IRS990/AllOtherExpenses/Total | 0 | 285822 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 160290 |
| IRS990/CashNonInterestBearing/EOY | 0 | 156577 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34240 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8560 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42800 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4315 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE INDIVIDUALS WITH EDUCATIONAL PROGRAMS FOR THE OZARKS |
| 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 | 286310 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1100 |
| IRS990/FeesForServicesLegal/Total | 0 | 1100 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | 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/NamePerson | 0 | CHRIS A LUCCHI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUGLAS PITTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DREW BEISSWENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLEN MASSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL LEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT MCGILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRED PFISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SARAH KLINEFELTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAN LENNON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBORAH BLADES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 42800 |
| 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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 349170 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4093 |
| IRS990/Insurance/Total | 0 | 4093 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1321 |
| IRS990/InvestmentIncomePriorYear | 0 | 2521 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1321 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1321 |
| IRS990/InvestmentInJointVenture | 0 | false |
| 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 AND PROMOTE THE HISTORY AND CULTURE IN THE OZARKS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 159984 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 156479 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2860 |
| IRS990/Occupancy/ProgramServices | 0 | 715 |
| IRS990/Occupancy/Total | 0 | 3575 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3493 |
| IRS990/OfficeExpenses/Total | 0 | 3493 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 360807 |
| IRS990/OtherExpensesCurrentYear | 0 | 306388 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM FACILITY IMPROVEMENT |
| IRS990/OtherExpenses/Description | 1 | DVD CD COSTS |
| IRS990/OtherExpenses/Description | 2 | T SHIRT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | INTERNET WEBSITE EXP |
| IRS990/OtherExpenses/Description | 4 | ADMINISTRATIVE EXP PROGRAM |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 386 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 30 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2590 |
| IRS990/OtherExpenses/ProgramServices | 1 | 792 |
| IRS990/OtherExpenses/ProgramServices | 2 | 833 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1543 |
| IRS990/OtherExpenses/ProgramServices | 4 | 118 |
| IRS990/OtherExpenses/Total | 0 | 2590 |
| IRS990/OtherExpenses/Total | 1 | 792 |
| IRS990/OtherExpenses/Total | 2 | 833 |
| IRS990/OtherExpenses/Total | 3 | 1929 |
| IRS990/OtherExpenses/Total | 4 | 148 |
| IRS990/OtherLiabilities/BOY | 0 | 306 |
| IRS990/OtherLiabilities/EOY | 0 | 98 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2790 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 697 |
| IRS990/PayrollTaxes/Total | 0 | 3487 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 347849 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROAD SCHOLAR PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | ECDUCATIONOUTREACH PRG |
| IRS990/ProgramServiceRevenue/Description | 2 | EXTRA NIGHTS OUT INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | CAMP PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | HONORARIUM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 462890 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 338208 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1146 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3360 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1661 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 338208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1146 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1661 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1800 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3505 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -3505 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23770 |
| IRS990/SalariesEtcCurrentYear | 0 | 46287 |
| IRS990/SalariesEtcPriorYear | 0 | 65447 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Type of supporting organization Part I Lines 11a - 11d |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 347849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 467205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 542372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 584464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 430829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2372719 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1321 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4394 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2716 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10968 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2372719 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 347849 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 467205 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 542372 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 584464 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 430829 |
| IRS990ScheduleA/Total170/Total | 0 | 2372719 |
| IRS990ScheduleA/TotalSupport | 0 | 2383687 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 98 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 98 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DAN LENNON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DEBORAH BLADES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 3101 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PRINTING SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | PAUL LEAR - CREATIVE PRINTING |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | MR LEAR HAS AN OWNERSHIP INTEREST IN A PRINTING BUSINESS - CREATIVE PRINTING - THAT PROVIDED PRINTING SERVICES TO THE ORGANIZATION ON AN UNSOLICITED BASIS SEE PART IV ABOVE MR LEAR IS A DIRECTOR OF THE ORGANIZATION LISTED IN PART VII OF FORM 990 |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | 01 990 Schedule L Placeholder 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the Form 990 is reviewed by the Bookkeeper then by the Executive Director and Treasurer of the Board The Executive Committee gives a final review before the full Board of Directors reviews the Form 990 And finally the Form 990 is signed by an officer and filed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AS OF DECEMBER 31 2010 THE ORGANIZATION DID NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Only the Executive Director receives a salary Compensation is determined by the Executive Committee and calculated based on the expected available funds after other expenses are paid and based upon the salary paid to the former Executive Director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST GOVERNING DOCUMENTS ARE AVAILABLE ON A WEBSITE MAINTAINED BY THE MISSOURI SECRETARY OF STATE OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organizations financial statements are compiled by an independent accountant After a discussion by the Board of Directors the financial statements were not audited by an independent accountant due to a lack of funds available |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PART VI LINE 13 AS OF DECEMBER 31 2010 THE ORGANIZATION DOES NOT HAVE A WRITTEN WHISTLEBLOWER POLICY PART VI LINE 17 THE STATE INCORPORATED WITH IE MISSOURI DOES NOT REQUIRE THAT THE FEDERAL FORM 990 BE FILED WITH THEM |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Audited by an independent accountant (Part XII, line 2b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. General explanation attachment |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3000 GREEN MTN DR NO 107PMB 424 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Branson |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65616 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DOUGLAS PITTS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4172390203 |
| IRS990/TotalAssets/BOY | 0 | 160290 |
| IRS990/TotalAssetsBOY | 0 | 160290 |
| IRS990/TotalAssets/EOY | 0 | 156577 |
| IRS990/TotalAssetsEOY | 0 | 156577 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 352675 |
| IRS990/TotalExpensesPriorYear | 0 | 445956 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 66365 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 286310 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 352675 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 306 |
| IRS990/TotalLiabilitiesBOY | 0 | 306 |
| IRS990/TotalLiabilities/EOY | 0 | 98 |
| IRS990/TotalLiabilitiesEOY | 0 | 98 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 160290 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 156577 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 159984 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 156479 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1674 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1674 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 19702 |
| IRS990/TotalProgramServiceExpense | 0 | 286310 |
| IRS990/TotalProgramServiceRevenue | 0 | 347849 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 42800 |
| IRS990/TotalRevenueCurrentYear | 0 | 349170 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 469726 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 349170 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 349170 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 159984 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 156479 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.