Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2011 • EIN 71-0422083
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
$1,571,030
No earlier filing loaded for comparison.
Net Assets
$1,460,089
No earlier filing loaded for comparison.
Liabilities
$110,941
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,363,203
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide educational/habilitative services that enable developmentally disabled individuals to pursue independence and a better quality of life.
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/AccountsPayableAccruedExpenses/BOY | 0 | 63835 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 110941 |
| IRS990/AccountsReceivable/BOY | 0 | 123590 |
| IRS990/AccountsReceivable/EOY | 0 | 150091 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL FOR HANDICAPPED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 BUCHANAN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLARKSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72830 |
| IRS990/AllOtherContributions | 0 | 13546 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31191 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41757 |
| IRS990/AllOtherExpenses/Total | 0 | 72948 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 133304 |
| IRS990/CashNonInterestBearing/EOY | 0 | 181022 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 304664 |
| IRS990/ContributionsGrantsPriorYear | 0 | 350837 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 130951 |
| IRS990/DepreciationDepletion/Total | 0 | 130951 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SCHOOL FOR MENTALLY AND PHYSICALLY HANDICAPPED WITH PRIMARY FUNDING THROUGH FEDERAL TITLE XIX AND STATE DIVISION OF HUMAN 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 | 1879285 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 63713 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17136 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17136 |
| 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/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/NamePerson | 0 | LEN BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY SEARS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SARAH COLVETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRI STUMBAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN SOSEBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ARMIL CURRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVEN WYATT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL MARTIN |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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/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/Title | 0 | VICE CHAIR |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 18096 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 209309 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2551825 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 55994 |
| IRS990/Insurance/Total | 0 | 55994 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2853 |
| IRS990/Interest/Total | 0 | 2853 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5616 |
| IRS990/InvestmentIncomePriorYear | 0 | 5636 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5616 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5616 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1120948 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2067791 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 800516 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 946843 |
| 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 | SCHOOL FOR HANDICAPPED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 50000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOY WILSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1271467 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1460089 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 164 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 42300 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38499 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38499 |
| IRS990/OtherExpensePriorYear | 0 | 604074 |
| IRS990/OtherExpensesCurrentYear | 0 | 691065 |
| IRS990/OtherExpenses/Description | 0 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES & TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | JANITORIAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50126 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 44523 |
| IRS990/OtherExpenses/ProgramServices | 0 | 131375 |
| IRS990/OtherExpenses/ProgramServices | 1 | 111666 |
| IRS990/OtherExpenses/ProgramServices | 2 | 72674 |
| IRS990/OtherExpenses/Total | 0 | 131375 |
| IRS990/OtherExpenses/Total | 1 | 111666 |
| IRS990/OtherExpenses/Total | 2 | 72674 |
| IRS990/OtherExpenses/Total | 3 | 50126 |
| IRS990/OtherExpenses/Total | 4 | 44523 |
| IRS990/OtherRevenueCurrentYear | 0 | 2988 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2988 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2988 |
| IRS990/OtherRevenuePriorYear | 0 | 11642 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 218156 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1291844 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1510000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24621 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 99018 |
| IRS990/PayrollTaxes/Total | 0 | 123639 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18258 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21141 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2238557 |
| IRS990/ProgramServiceRevenue/Description | 0 | TITLE XIX |
| IRS990/ProgramServiceRevenue/Description | 1 | MAC WORKCENTER |
| IRS990/ProgramServiceRevenue/Description | 2 | DAYCARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | MEALS INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | AR REHAB |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1794006 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 323267 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 93258 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 22651 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 5375 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1809178 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1794006 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 323267 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 93258 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 22651 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5375 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 188622 |
| 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 | 188622 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 84329 |
| IRS990/SalariesEtcCurrentYear | 0 | 1672138 |
| IRS990/SalariesEtcPriorYear | 0 | 1488890 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 267334 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 271933 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 540462 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 433395 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 973857 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 398294 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 687553 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1085847 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 188622 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 188622 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2363203 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 8087 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8087 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2551825 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2363203 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2363203 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 946843 |
| IRS990ScheduleD/TotalRevenue | 0 | 2551825 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2551825 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2363203 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2551825 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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 | FINANCIAL AID FROM GOVERNMENT AGENCIES ARE GIVEN TO THE ORGANIZATION FOR THE RETURN OF SERVICES SUCH AS DAY CARE HABILITATIVE TRANSPORTATION SPECIAL NUTRITION PROGRAM AND BUS GRANTS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| 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 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 14694 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 3402 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 18096 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14694 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 3402 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18096 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL OLYMPIC |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | OTHER |
| IRS990ScheduleG/LicensedStates | 0 | AR |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TWO VOLUNTEERS CAME ONCE A WEEK, THIRTY MINUTES AT A TIME, FOR TWO MONTHS TO READ STORIES TO THE ADULT CLASS. ONE VOLUNTEER CAME EVERY OTHER WEEK FOR ABOUT 26 WEEKS,THIRTY MINUTES AT A TIME, TO READ STORIES TO THE CHILDREN'S CLASS. CRITERIA FOR DETERMINING VOLUNTEERS WAS THE COMPLETION OF A VOLUNTEER APPLICATION AND A BACKGROUND CHECK OF THE INDIVIDUAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EVERY MEMBER OF THE BOARD RECEIVES A COPY OF THE RETURN FOR REVIEW AND VOTES ON ITS APPROVAL AT THE NEXT BOARD MEETING FOLLOWING COMPLETION OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ENFORCEMENT OF POLICY IS DEALT WITH ON AN INDIVIDUAL BASIS BY YEARLY REVIEWS AND REPORTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ADMINSTRATOR'S COMPENSATION IS DETERMINED IN EXECUTIVE SESSION AND BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, PUBLICATION IN THE NEWSPAPER, AND NOTIFICATION OF MEETING DATES TO PARENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 354698 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 384708 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1000 BUCHANAN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLARKSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72830 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOY WILSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4797546210 |
| IRS990/TotalAssets/BOY | 0 | 1385302 |
| IRS990/TotalAssetsBOY | 0 | 1385302 |
| IRS990/TotalAssets/EOY | 0 | 1571030 |
| IRS990/TotalAssetsEOY | 0 | 1571030 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 304664 |
| IRS990/TotalExpensesCurrentYear | 0 | 2363203 |
| IRS990/TotalExpensesPriorYear | 0 | 2092964 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 483918 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1879285 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2363203 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 113835 |
| IRS990/TotalLiabilitiesBOY | 0 | 113835 |
| IRS990/TotalLiabilities/EOY | 0 | 110941 |
| IRS990/TotalLiabilitiesEOY | 0 | 110941 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1385302 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1571030 |
| IRS990/TotalNbrEmployees | 0 | 164 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1271467 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1460089 |
| IRS990/TotalOtherRevenue | 0 | 2988 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1879285 |
| IRS990/TotalProgramServiceRevenue | 0 | 2238557 |
| IRS990/TotalRevenueCurrentYear | 0 | 2551825 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2241545 |
| IRS990/TotalRevenuePriorYear | 0 | 2177293 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5616 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2551825 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 819 |
| IRS990/Travel/Total | 0 | 819 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 916769 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1075381 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FORRESTERDAVIS.COM |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.