Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 71-0245472 • 501(c)3 • El Dorado, AR
Profile
To build caring, confident youth and future leaders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$371,238
Up $11,321 (+3.1%) from 2023
Liabilities
Up$14,344
Up $3,329 (+30%) from 2023
Net Assets
Up$356,894
Up $7,992 (+2.3%) from 2023
Revenue
Up$244,163
Up $803 (+0.3%) from 2023
Expenses
Down$239,053
Down $2,799 (-1.2%) from 2023
Net Income
Up$5,110
Up $3,602 (+239%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
To build caring, confident youth and future leaders.
To improve those conditions in society which affect youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $165,587 | $165,968 | ▲ $381 |
| Accounts Receivable | $38,020 | $50,000 | ▲ $11,980 |
| Investments Other Securities | $37,755 | $44,613 | ▲ $6,858 |
| Cash and Non-Interest-Bearing Accounts | $53,753 | $40,997 | ▼ $12,756 |
| Savings and Temporary Cash Investments | $23,309 | $23,415 | ▲ $106 |
| Total Assets | $318,424 | $324,993 | ▲ $6,569 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,336 | $3,179 | ▼ $2,157 |
| Total Liabilities | $5,336 | $3,179 | ▼ $2,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $308,938 | $271,814 | ▼ $37,124 |
| Net Assets With Donor Restrictions | $4,150 | $50,000 | ▲ $45,850 |
| Total Net Assets Fund Balance | $313,088 | $321,814 | ▲ $8,726 |
| Total Liabilities and Net Assets / Fund Balance | $318,424 | $324,993 | ▲ $6,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $137,691 | $197,718 | $335,409 |
| Equipment | $13,152 | $52,133 | $65,285 |
| Land | $15,125 | - | $15,125 |
| Other Securities | $44,613 | - | - |
| Name | Title |
|---|---|
| Christy Wilson | President |
| Brandi Connor | Vice President |
| Amber Murphy | Board Member |
| Ashley Arnold | Board Member |
| Bryan Mcduffie | Board Member |
| Carmine Cook | Board Member |
| Lindsey Kennebeck | Board Member |
| Mary Cole | Board Member |
| Molly Shepherd | Board Member |
| Nichole Nelson | Board Member |
| Patti Simpson | Board Member |
| Teresa Walthall | Board Member |
| Thad Mason | Board Member |
| Traci Dutchover | Board Member |
| Tracy Mills | Board Member |
| Tiffney Hughes | Secretary |
| Becky Mclelland | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $103,043 |
| Salaries, Compensation, and Employee Benefits | $80,885 |
| Total Fundraising Expense | $5,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $31,500 | $8,400 | $2,100 | $42,000 |
| Other Salaries and Wages | $30,384 | - | - | $30,384 |
| Depreciation Depletion | $14,055 | $132 | - | $14,187 |
| Occupancy | $8,804 | $4,712 | - | $13,516 |
| Payments to Affiliates | $9,349 | - | - | $9,349 |
| Fees for Services Accounting | - | $9,344 | - | $9,344 |
| Payroll Taxes | $4,734 | $643 | $161 | $5,538 |
| All Other Expenses | $219 | $1,667 | $2,665 | $4,551 |
| Insurance | $2,948 | $983 | - | $3,931 |
| Other Expenses | $2,781 | $3,363 | - | $3,363 |
| Pension Plan Contributions | $2,222 | $593 | $148 | $2,963 |
| Conferences and Meetings | $2,093 | - | - | $2,093 |
| Office Expenses | $582 | $582 | - | $1,164 |
| Travel | $1,159 | - | - | $1,159 |
| Total Functional Expenses | $143,392 | $35,462 | $5,074 | $183,928 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,265 |
| Fundraising Direct Expenses | $53,328 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Candy Sales | - | - | - | - |
| Haunted House | - | - | - | - |
“Accountant provides a copy of the review to the governing body. The signing officer reviews the return before it is signed and filed.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Accounting standards codification (asc) topic 740, income taxes, requires an entity to recognize a liability for taxes to the extent of any unrelated business income as defined by irs regulations. The organization is liable for taxes to the extent of any unrelated business income as defined by irs regulations. The organization believes that is has not engaged in any unrelated business income activities as defined by irs regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were not liabilities recorded for uncertain tax positions during the tax year. If a tax position does not meet the minimum statutory threshold to avoid payment of penalties and interest, the company recognizes an expense for the amount of statutory penalty in the period in which it claims or expects to claim the position in the return. Any penalties and interest accrued are recognized as expenses. No penalties and interest were recognized in the financial statements during the year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3179 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38020 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THOSE CONDITIONS IN SOCIETY WHICH AFFECT YOUTH |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2665 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4551 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEANNE HARRELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8708623463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 915 ARKANSAS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL DORADO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71730 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40997 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2093 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2093 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1763 |
| IRS990/CYOtherExpensesAmt | 0 | 103043 |
| IRS990/CYOtherRevenueAmt | 0 | 54504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18574 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80885 |
| IRS990/CYTotalExpensesAmt | 0 | 183928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5074 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 187453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14055 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14187 |
| IRS990/Desc | 0 | TO PROVIDE, THROUGH A PROGRAM OF INFORMAL EDUCATION, OPPORTUNITIES FOR YOUTH TO REALIZE THEIR POTENTIAL AND TO FUNCTION EFFECTIVELY AS CARING, SELF-DIRECTED INDIVIDUALS, AND TO BE RESPONSIBLE TO THEMSELVES AND OTHERS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4150 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 143392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9344 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDI CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARMINE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDSEY KENNEBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATTI SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACI DUTCHOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERESA WALTHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BECKY MCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THAD MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIFFNEY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRYAN MCDUFFIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICHOLE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MOLLY SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53328 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101265 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 86007 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 240781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 1763 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 1763 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3931 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 37755 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 44613 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 165587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 165968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415819 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 26605 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BUILD CARING, CONFIDENT YOUTH AND FUTURE LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 313088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 321814 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47937 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47937 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 308938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 271814 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4712 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1164 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3363 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6567 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6567 |
| IRS990/OtherRevenueTotalAmt | 0 | 6567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30384 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 9349 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9349 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 161 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5538 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 148 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2222 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2963 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEANNE HARRELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FATHER/DAUGHTER BANQUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FORMAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 537 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8113 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 6830 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 3094 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 115593 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1134 |
| IRS990/PYOtherExpensesAmt | 0 | 104070 |
| IRS990/PYOtherRevenueAmt | 0 | 71291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72454 |
| IRS990/PYTotalExpensesAmt | 0 | 176524 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 208280 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3525 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23309 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 524451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7312 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 487794 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 524451 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 524451 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 531763 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 137691 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 197718 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 335409 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52133 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65285 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15125 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15125 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 44613 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION BELIEVES THAT IS HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME ACTIVITIES AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NOT LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS DURING THE TAX YEAR. IF A TAX POSITION DOES NOT MEET THE MINIMUM STATUTORY THRESHOLD TO AVOID PAYMENT OF PENALTIES AND INTEREST, THE COMPANY RECOGNIZES AN EXPENSE FOR THE AMOUNT OF STATUTORY PENALTY IN THE PERIOD IN WHICH IT CLAIMS OR EXPECTS TO CLAIM THE POSITION IN THE RETURN. ANY PENALTIES AND INTEREST ACCRUED ARE RECOGNIZED AS EXPENSES. NO PENALTIES AND INTEREST WERE RECOGNIZED IN THE FINANCIAL STATEMENTS DURING THE YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 165968 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 44613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CANDY SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HAUNTED HOUSE |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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