Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 71-0664486 • 501(c)3 • Heber Springs, AR
Profile
Sponsoring home and center based child and adult care services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$155,836
Up $12,767 (+8.9%) from 2024
Liabilities
Up$104,680
Up $2,588 (+2.5%) from 2024
Net Assets
Up$51,156
Up $10,179 (+25%) from 2024
Revenue
Up$1,008,132
Up $15,700 (+1.6%) from 2024
Expenses
Up$997,953
Up $20,614 (+2.1%) from 2024
Net Income
Down$10,179
Down $4,914 (-33%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Sponsoring home and center based child and adult care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $119,755 | $122,926 | ▲ $3,171 |
| Cash and Non-Interest-Bearing Accounts | $20,309 | $32,243 | ▲ $11,934 |
| Land, Buildings, and Equipment, Net | $3,005 | $667 | ▼ $2,338 |
| Total Assets | $143,069 | $155,836 | ▲ $12,767 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $102,092 | $104,680 | ▲ $2,588 |
| Total Liabilities | $102,092 | $104,680 | ▲ $2,588 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,977 | $51,156 | ▲ $10,179 |
| Total Net Assets Fund Balance | $40,977 | $51,156 | ▲ $10,179 |
| Total Liabilities and Net Assets / Fund Balance | $143,069 | $155,836 | ▲ $12,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $667 | $4,333 | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe Duncan | Director | FT | $31,730 | $31,730 |
| Theresa Duncan | Secretary/tr | PT | $9,360 | $9,360 |
| Name | Title |
|---|---|
| Erma Martin | Board Chair |
| Carolyn Cullum | Vice Chair |
| Lia Tate | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $886,311 |
| Salaries, Compensation, and Employee Benefits | $111,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $103,688 | - | $103,688 |
| Fees for Services Accounting | - | $13,006 | - | $13,006 |
| Occupancy | $8,375 | $3,991 | - | $12,366 |
| Travel | $9,283 | - | - | $9,283 |
| Payroll Taxes | - | $7,954 | - | $7,954 |
| Office Expenses | $3,138 | - | - | $3,138 |
| Depreciation Depletion | $1,765 | - | - | $1,765 |
| Other Expenses | $19 | - | - | $19 |
| Total Functional Expenses | $869,314 | $128,639 | $0 | $997,953 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $997,953 |
| Total Expenses per Audited Statements | $997,953 |
| Total Expenses per Form 990 | $997,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Theresa duncan joe duncan sec/treas president mother and son”
“A copy of the organization's form 990 was provided to the board of directors before it was filed.”
“The organization's form 990 is available to the public upon request.”
“The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended september 30, 2025, management of the organization is not aware of any material uncertain ax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104680 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119755 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPONSORING HOME AND CENTER BASED CHILD AND ADULT CARE SERVICES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARKANSAS GOOD START |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5014773026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 507 W MAIN SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEBER SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72543 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32243 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14937 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -381 |
| IRS990/CYOtherExpensesAmt | 0 | 886311 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 993576 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111642 |
| IRS990/CYTotalExpensesAmt | 0 | 997953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1008132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1765 |
| IRS990/Desc | 0 | CHILD CARE FOOD PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 869314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13006 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13006 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JOE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN CULLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERMA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIA TATE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -574 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 14937 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1008706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5000 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 574 |
| 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 | SPONSORING HOME AND CENTER BASED CHILD AND ADULT CARE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51156 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -574 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40977 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51156 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3991 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3138 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME & CENTER PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 846559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 846559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103688 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7954 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THERESA DUNCAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS GOV. AGNCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 993576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 993576 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 177 |
| IRS990/PYOtherExpensesAmt | 0 | 866351 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 992255 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110988 |
| IRS990/PYTotalExpensesAmt | 0 | 977339 |
| IRS990/PYTotalRevenueAmt | 0 | 992432 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10179 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 993576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 103368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 993576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 992255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1369655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1121562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1259909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5736957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2952 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5840325 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1008513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 992255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1394136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1323859 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5840325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1008706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 992432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1396654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1121587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1323898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5843277 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 667 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4333 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 997953 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1008132 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED SEPTEMBER 30, 2025, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN AX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 667 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 997953 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1008132 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1008132 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 997953 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERESA DUNCAN JOE DUNCAN SEC/TREAS PRESIDENT MOTHER AND SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 143069 |
| IRS990/TotalAssetsEOYAmt | 0 | 155836 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 143069 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 155836 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14937 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128639 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 869314 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 997953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102092 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104680 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102092 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104680 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 40977 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 51156 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 869314 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 993576 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41090 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -381 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 993576 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1008132 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 143069 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 155836 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9283 |
| IRS990/TravelGrp/TotalAmt | 0 | 9283 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 459 VALLEY DRIVE |
| IRS990/USAddress/CityNm | 0 | HEBER SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72543 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA DUNCAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5014773026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS GOOD START INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 710664486 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013653288 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 507 W MAIN SUITE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEBER SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72543 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843068935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRZ CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4200 JENNY LIND RD STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT SMITH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4796490888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC LUX CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-10T12:22:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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