Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 71-0708401
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$2,578
No earlier filing loaded for comparison.
Liabilities
$34
No earlier filing loaded for comparison.
Net Assets
$2,544
No earlier filing loaded for comparison.
Revenue
$8,325
No earlier filing loaded for comparison.
Expenses
$10,488
No earlier filing loaded for comparison.
Net Income
-$2,163
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 4388 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1980 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8325 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2163 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 675 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 8325 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 354 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 598 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 4707 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 4707 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 2544 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 2544 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2700 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 102 MORGAN LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1908 SMITH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 106 SARAH WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1803 SUTHERLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 202 GRANDVIEW HEIGHTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 202 GRANDVIEW HEIGHTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 775 POLK 93 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | MENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | MENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 71953 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 71953 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 71953 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 71953 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 71953 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 71953 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 71953 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 6 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 2703 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DEBORAH LOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | EVALYN BOGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARG KING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | NANCY DACUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MAC MCCALLISTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | EVA MCCALLISTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BILL DUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | ADMIN DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 4237 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TUTORING ADULTS IN LEARNING TO READ |
| IRS990EZ/PrintingPublicationsPostage | 0 | 173 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | RECRUITED AND TUTORED UNDEREDUCATED ADULTS IN READING AND WRITING AND TUTORED NONENGLIS SPEAKING ADULTS IN SPEAKING WRITING AND READING ENGLISH |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 3562 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 2703 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 35 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 34 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 601TB HIGHWAY 71 NORTH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MENA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71953 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ALLEN HEROD CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4793947830 |
| IRS990EZ/TotalAssets/BOY | 0 | 4742 |
| IRS990EZ/TotalAssets/EOY | 0 | 2578 |
| IRS990EZ/TotalExpenses | 0 | 10488 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 3562 |
| IRS990EZ/TotalRevenue | 0 | 8325 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 17325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 14222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13068 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 64660 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 64660 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 17325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11720 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 14222 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13068 |
| IRS990ScheduleA/Total170/Total | 0 | 64660 |
| IRS990ScheduleA/TotalSupport | 0 | 64660 |
| 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 |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710708401 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | POLK COUNTY LITERACY COUNCIL INC |
| ReturnHeader/Filer/NameControl | 0 | POLK |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 811 |
| ReturnHeader/Filer/USAddress/City | 0 | MENA |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71953 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2010-07-26 |
| ReturnHeader/Officer/Name | 0 | DEBORAH LOTT |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2010-09-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALLEN HEROD CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 1287 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MENA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 71953 |
| ReturnHeader/Preparer/Name | 0 | BETTY J WILES |
| ReturnHeader/Preparer/Phone | 0 | 4793947830 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2010-09-14T14:36:46-05:00 |
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