Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 71-0434021 • 501(c)3 • Ozark, AR
Profile
The center provides services to individuals with learning disabilities - our exempt function.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,818,887
Up $59,746 (+3.4%) from 2023
Liabilities
Down$51,887
Down $12,072 (-19%) from 2023
Net Assets
Up$1,767,000
Up $71,818 (+4.2%) from 2023
Revenue
Down$1,432,790
Down $54,251 (-3.6%) from 2023
Expenses
Up$1,360,972
Up $26,614 (+2.0%) from 2023
Net Income
Down$71,818
Down $80,865 (-53%) 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 provide educational, prevocational and developmental services to developmentally disabled individuals in order to enhance their abilities and improve their quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,481,359 | $1,399,232 | ▼ $82,127 |
| Savings and Temporary Cash Investments | $158,219 | - | - |
| Cash and Non-Interest-Bearing Accounts | $112,592 | $130,558 | ▲ $17,966 |
| Accounts Receivable | $43,354 | $36,591 | ▼ $6,763 |
| Investments Other Securities | $9,950 | $13,376 | ▲ $3,426 |
| Prepaid Expenses and Deferred Charges | $28,847 | $13,190 | ▼ $15,657 |
| Inventories for Sale or Use | $7,261 | $5,286 | ▼ $1,975 |
| Total Assets | $1,841,582 | $1,598,233 | ▼ $243,349 |
| Liabilities | |||
| Other Liabilities | $5,016 | $30,525 | ▲ $25,509 |
| Accounts Payable and Accrued Expenses | $21,753 | $16,420 | ▼ $5,333 |
| Total Liabilities | $26,769 | $46,945 | ▲ $20,176 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,814,813 | $1,551,288 | ▼ $263,525 |
| Total Net Assets Fund Balance | $1,814,813 | $1,551,288 | ▼ $263,525 |
| Total Liabilities and Net Assets / Fund Balance | $1,841,582 | $1,598,233 | ▼ $243,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,266,941 | $877,025 | $2,143,966 |
| Land | $112,120 | - | $112,120 |
| Name | Title |
|---|---|
| Charles Ketter | President |
| Bettie Jo James | Board Member |
| Brandon Haberer | Board Member |
| David Wewers | Board Member |
| Deanna Jones | Board Member |
| Julie Mcclain | Board Member |
| Keisha Yeakley | Board Member |
| Pamela Minshew | Board Member |
| Phillip Savage | Secretary |
| Marcus Berry | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,018,823 |
| Other Expenses | $597,069 |
| Total Fundraising Expense | $23,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $567,775 | $229,604 | - | $797,379 |
| Other Employee Benefits | $111,441 | $45,066 | - | $156,507 |
| All Other Expenses | $21,377 | $96,448 | $22,400 | $140,225 |
| Depreciation Depletion | $75,281 | $8,365 | - | $83,646 |
| Payroll Taxes | $46,238 | $18,699 | - | $64,937 |
| Other Expenses | $36,221 | $54,333 | - | $36,221 |
| Advertising | - | $5,153 | $994 | $6,147 |
| Office Expenses | - | - | $472 | $472 |
| Royalties | - | - | $100 | $100 |
| Total Functional Expenses | $1,134,258 | $457,668 | $23,966 | $1,615,892 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,615,892 |
| Total Expenses per Audited Statements | $1,615,892 |
| Total Expenses per Form 990 | $1,615,892 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $25,809 |
| Payroll Wh Payables | $4,716 |
“The tax return will be reviewed at its monthly board meeting.”
“Board members are expected to recuse themselves from decisions in which they may have or appear to have a conflict of interest.”
“Ceo compensation is reviewed annually by the board.”
“UPON REQUEST.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL, PREVOCATIONAL AND DEVELOPMENTAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN ORDER TO ENHANCE THEIR ABILITIES AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 994 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6147 |
| IRS990/AllOtherContributionsAmt | 0 | 19259 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96448 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA MINSHEW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4796673552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 329 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 304 NORTH 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OZARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72949 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130558 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 390 |
| IRS990/CYOtherExpensesAmt | 0 | 597069 |
| IRS990/CYOtherRevenueAmt | 0 | 7781 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1324937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -263525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1018823 |
| IRS990/CYTotalExpensesAmt | 0 | 1615892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23966 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1352367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8365 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83646 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATIONAL, PREVOCATIONAL AND DEVELOPMENTAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN ORDER TO ENHANCE THEIR ABILITIES AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1134258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | CHARLES KETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCUS BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILLIP SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA MINSHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID WEWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON HABERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETTIE JO JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEANNA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEISHA YEAKLEY |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1352367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7261 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5286 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9950 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13376 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1639240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1481359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1399232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3038472 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL, PREVOCATIONAL AND DEVELOPMENTAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN ORDER TO ENHANCE THEIR ABILITIES AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1814813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1551288 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 472 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45066 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111441 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156507 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS-THERAPISTS |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36221 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30525 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7781 |
| IRS990/OtherRevenueTotalAmt | 0 | 7781 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 229604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 567775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 797379 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64937 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28847 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13190 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES KETTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BULL DROP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ENTERPRISER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DAY CARE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 60440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1118439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1118439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16473 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18164 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 630 |
| IRS990/PYOtherExpensesAmt | 0 | 631518 |
| IRS990/PYOtherRevenueAmt | 0 | 48744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1544444 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -251824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1232288 |
| IRS990/PYTotalExpensesAmt | 0 | 1863806 |
| IRS990/PYTotalRevenueAmt | 0 | 1611982 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -263525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1324937 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 100 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 158219 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1266941 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 877025 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2143966 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1615892 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112120 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WH PAYABLES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1352367 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1379061 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1615892 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30525 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1352367 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1352367 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1615892 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY IS PUBLISHED ANNUAL IN THE NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WILL BE REVIEWED AT ITS MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE EXPECTED TO RECUSE THEMSELVES FROM DECISIONS IN WHICH THEY MAY HAVE OR APPEAR TO HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1841582 |
| IRS990/TotalAssetsEOYAmt | 0 | 1598233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1841582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1598233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19259 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23966 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 457668 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1134258 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1615892 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26769 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46945 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26769 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46945 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1814813 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1551288 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1134258 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1324937 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 68611 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1264497 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1352367 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1841582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1598233 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1814813 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1551288 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 329 |
| IRS990/USAddress/CityNm | 0 | OZARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72949 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FCLCOZARK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES KETTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4796673552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRANKLIN COUNTY LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 710434021 |
| ReturnHeader/Filer/PhoneNum | 0 | 4796673552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 329 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OZARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72949 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D05B233E8E641DD660C75BA3D28223DFC814A89F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D05B233E8E641DD660C75BA3D28223DFC814A89F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.76.82.228 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:51:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710540855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KING JACOBS GRESHAM & LORFING CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1216 S ROGERS ST |
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