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Balance Sheet
Assets
Flat$661,639
Flat from 2013
Net Assets
Flat$649,914
Flat from 2013
Liabilities
Flat$11,725
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,066,538
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 17, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $908,794
Mission and Program Overview
Mission
TEACHING DISABLED PEOPLE
Filing and Contact Details
Filer
- EIN
- 71-0313696
Raw XML AppendixShowing 400 of 428 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/CashNonInterestBearing/EOY | 0 | 119643 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH VANDERSTEK |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY EDWARDS |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
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| IRS990/FundraisingActivities | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MissionDescription | 0 | TEACHING DISABLED PEOPLE |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANN FREEMAN |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 807658 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 649914 |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 58006 |
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| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
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| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
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| IRS990/OtherExpenses/ProgramServices | 2 | 38068 |
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| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherSalariesAndWages/Total | 0 | 648437 |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5671 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60544 |
| IRS990/PayrollTaxes/Total | 0 | 66215 |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13463 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
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| IRS990/ProgramServiceRevenue/Description | 0 | CUSTOM CEDAR |
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| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACTS |
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| IRS990/ReconcilationRevenueExpenses | 0 | -157744 |
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| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER REVENUE; 2009: 2564.; 2010: 6426.; 2011: 1709.; 2012: 685.; |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Equipment/BookValue | 0 | 60521 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 821041 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE PAYABLE |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 9951 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 422323 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 908794 |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is distributed to board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RECYCLING 7887. 7887. 0. 0. TRAINING 100. 100. 0. 0. EQUIPMENT 7032. 7032. 0. 0. ACTIVITIES CONTRACT 3408. 3408. 0. 0. BROKER FEES 2300. 2300. 0. 0. WORKER'S COMP 18769. 17170. 1599. 0. POSTAGE 5010. 4565. 445. 0. MISCELLANEOUS -2435. -2191. -244. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| 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 | 1631 LEO DAVIS DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOUNTAIN HOME |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72653 |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 90067 |
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| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilities/EOY | 0 | 11725 |
| IRS990/TotalLiabilitiesEOY | 0 | 11725 |
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| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 649914 |
| IRS990/TotalOtherRevenue | 0 | 685 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 976471 |
| IRS990/TotalProgramServiceRevenue | 0 | 155120 |
| IRS990/TotalReportableCompFromOrg | 0 | 58550 |
| IRS990/TotalRevenueCurrentYear | 0 | 908794 |
| IRS990/TotalRevenuePriorYear | 0 | 1068948 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 156659 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 908794 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 90 |
| IRS990/Travel/Total | 0 | 90 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 807658 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 649914 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $661,639
- Liabilities
- $11,725
- Net assets
- $649,914
- Revenue
- -
- Expenses
- $1,066,538
- Net income
- -