Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
$2,531,156
No earlier filing loaded for comparison.
Net Assets
$2,467,051
No earlier filing loaded for comparison.
Liabilities
$64,105
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,036,432
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide preschool and therapy services.
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 | 81453 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64105 |
| IRS990/AccountsReceivable/BOY | 0 | 200223 |
| IRS990/AccountsReceivable/EOY | 0 | 157933 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FOOD SERVICE |
| IRS990/Activity2/Expense | 0 | 123057 |
| IRS990/Activity3/Description | 0 | TRANSPORTATION |
| IRS990/Activity3/Expense | 0 | 6762 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PRESCHOOL AND THERAPY SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 250504 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72204 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26482 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4531 |
| IRS990/AllOtherExpenses/Total | 0 | 31013 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 317185 |
| IRS990/CashNonInterestBearing/EOY | 0 | 332737 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14133 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6505 |
| IRS990/DepreciationDepletion/Total | 0 | 20638 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILD DEVELOPMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1305239 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9968 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9968 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANE ALLRED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALMA STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOYCE BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JULIA LOYALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RANDY BRADLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 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/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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 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 | 2032374 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20234 |
| IRS990/InvestmentIncomePriorYear | 0 | 28528 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 20234 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20234 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 393271 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 624778 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 243743 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 231507 |
| 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 PRESCHOOL AND THERAPY SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA CROSSNO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2471109 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2467051 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 85 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 92418 |
| IRS990/Occupancy/Total | 0 | 92418 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3494 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1534 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26904 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 89087 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 115991 |
| IRS990/OtherExpensePriorYear | 0 | 484092 |
| IRS990/OtherExpensesCurrentYear | 0 | 447216 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 67339 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 23369 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11836 |
| IRS990/OtherExpenses/ProgramServices | 0 | 79566 |
| IRS990/OtherExpenses/ProgramServices | 1 | 69330 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26977 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6010 |
| IRS990/OtherExpenses/Total | 0 | 146905 |
| IRS990/OtherExpenses/Total | 1 | 77330 |
| IRS990/OtherExpenses/Total | 2 | 26977 |
| IRS990/OtherExpenses/Total | 3 | 23369 |
| IRS990/OtherExpenses/Total | 4 | 17846 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 297451 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1070274 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1367725 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23474 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 82026 |
| IRS990/PayrollTaxes/Total | 0 | 105500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13981 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22343 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2012140 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE / MEDICARE PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE PAY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2126869 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1966042 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 46098 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1966042 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46098 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -4058 |
| 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 | -4058 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3926 |
| IRS990/SalariesEtcCurrentYear | 0 | 1589216 |
| IRS990/SalariesEtcPriorYear | 0 | 1675231 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1773936 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1785102 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 37411 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 90442 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 127853 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 89631 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 220232 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 309863 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4058 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -4058 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2036432 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 63607 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 63607 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 40858 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 82597 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 123455 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2032374 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2036432 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2036432 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 231507 |
| IRS990ScheduleD/TotalRevenue | 0 | 2032374 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2032374 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2036432 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2032374 |
| 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 | MEDICARE |
| 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 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD REVIEWS THE 990 BEFORE BEING SIGNED AND FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WRITTEN CONFLICT OF INTEREST IS MONITORED YEARLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ARCHILD PARTCIPATES IN A COMPENSATION SURVEY AND DETERMINES SALARY BASED ON SURVEY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ARCHILD PARTICIPATES IN A COMPENSATION SURVEY AND DETERMINES SALARY BASED ON SURVEY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ARCHILD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| 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/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 250504 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72204 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JEAN SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5012809195 |
| IRS990/TotalAssets/BOY | 0 | 2552562 |
| IRS990/TotalAssetsBOY | 0 | 2552562 |
| IRS990/TotalAssets/EOY | 0 | 2531156 |
| IRS990/TotalAssetsEOY | 0 | 2531156 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2036432 |
| IRS990/TotalExpensesPriorYear | 0 | 2159323 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 601374 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1435058 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2036432 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 81453 |
| IRS990/TotalLiabilitiesBOY | 0 | 81453 |
| IRS990/TotalLiabilities/EOY | 0 | 64105 |
| IRS990/TotalLiabilitiesEOY | 0 | 64105 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2552562 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2531156 |
| IRS990/TotalNbrEmployees | 0 | 85 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2471109 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2467051 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1435058 |
| IRS990/TotalProgramServiceRevenue | 0 | 2012140 |
| IRS990/TotalRevenueCurrentYear | 0 | 2032374 |
| IRS990/TotalRevenuePriorYear | 0 | 2155397 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2032374 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2032374 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 752 |
| IRS990/Travel/Total | 0 | 752 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2471109 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2467051 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 710434015 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARCHILD INC |
| ReturnHeader/Filer/NameControl | 0 | ARCH |
| ReturnHeader/Filer/Phone | 0 | 5012809195 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 250504 |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72204 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-26 |
| ReturnHeader/Officer/Name | 0 | DONNA CROSSNO |
| ReturnHeader/Officer/Phone | 0 | 5012809195 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | YOAKUM LOVELL & COMPANY PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1106 MILITARY RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BENTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 720152909 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL STOREY |
| ReturnHeader/Preparer/Phone | 0 | 5017780495 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-27T09:28:41-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.