Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 71-0863568
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
$2,331,090
No earlier filing loaded for comparison.
Net Assets
$1,252,158
No earlier filing loaded for comparison.
Liabilities
$1,078,932
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,721,288
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
East helps schools, facilitators and students better engage technology, service learning and individualized educational goals in a program that's been named a model by the departments of education and labor. East currently supports programs in six states: ar, la, ia, pa, ok, and ca.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 225392 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 302353 |
| IRS990/AccountsReceivable/BOY | 0 | 17686 |
| IRS990/AccountsReceivable/EOY | 0 | 1794 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EAST HELPS SCHOOLS, FACILITATORS AND STUDENTS BETTER ENGAGE TECHNOLOGY, SERVICE LEARNING AND INDIVIDUALIZED EDUCATIONAL GOALS IN A PROGRAM THAT'S BEEN NAMED A MODEL BY THE DEPARTMENTS OF EDUCATION AND LABOR. EAST CURRENTLY SUPPORTS PROGRAMS IN SIX STATES: AR, LA, IA, PA, OK, AND CA. |
| IRS990/ActivityOther/Description | 0 | GRANT RFP WAS PROVIDED TO MEMBER SCHOOLS WHICH OUTLINED THE ALLOWED USE OF GRANT FUNDS. |
| IRS990/ActivityOther/Expense | 0 | 403198 |
| IRS990/ActivityOther/Grants | 0 | 403198 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8201 RANCH BLVD SUITE B1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72223 |
| IRS990/AllOtherContributions | 0 | 158664 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 898 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30283 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22663 |
| IRS990/AllOtherExpenses/Total | 0 | 53844 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1590667 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2146205 |
| 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/ConferencesMeetings/ManagementAndGeneral | 0 | 23 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 202089 |
| IRS990/ConferencesMeetings/Total | 0 | 202112 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/Compensation | 0 | 196694 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRAINING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CENTER FOR ADVANCED SPATIAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine2 | 0 | TECHNOLOGY INC U OF A |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2954404 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2060325 |
| IRS990/CostOfGoodsSold | 0 | 2260 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 756509 |
| IRS990/DeferredRevenue/EOY | 0 | 665615 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37877 |
| IRS990/DepreciationDepletion/Total | 0 | 37877 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EAST HELPS SCHOOLS, TEACHERS, FACILITATORS AND STUDENTS BETTER ENGAGE TECHNOLOGY, SERVICE EDUCATION, SERVICE LEARNING, AND INDIVIDUALIZED EDUCATIONAL GOALS IN A PROGRAM THAT HAS BEEN NAMED A MODEL BY THE DEPARTMENT OF EDUCATION AND DEPARTMENT OF LABOR. |
| 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 | 1971718 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATT DOZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY FORST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR DOMINIK MJARTAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR PRAKASH JALIHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MS MELANIE VANZANDT BRADFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR JERRY DAMEROW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR JOHN AHLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR MICHAEL GEALT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR DAVID MOODY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR JOHN O'CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR DAVID RAINEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MS JULIA SITES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR TOMMY TYLER |
| 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/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6589 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 6317 |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 94914 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 42252 |
| 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BIOARD MEMBE |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2795740 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 403198 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 390138 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 403198 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 403198 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3406545 |
| IRS990/GrossRents/Real | 0 | 158371 |
| IRS990/GrossSalesOfInventory | 0 | 3396 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7155 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8499 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35216 |
| IRS990/InvestmentIncomePriorYear | 0 | 27426 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 35216 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35216 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 720926 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 845256 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 107803 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 124330 |
| 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 | EAST HELPS SCHOOLS, FACILITATORS AND STUDENTS BETTER ENGAGE TECHNOLOGY, SERVICE LEARNING AND INDIVIDUALIZED EDUCATIONAL GOALS IN A PROGRAM THAT'S BEEN NAMED A MODEL BY THE DEPARTMENTS OF EDUCATION AND LABOR. EAST CURRENTLY SUPPORTS PROGRAMS IN SIX STATES: AR, LA, IA, PA, OK, AND CA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATT DOZIER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 569161 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1252158 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1136 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1136 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 158371 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 158371 |
| IRS990/NoncashContributions | 0 | 8834 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2449 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28505 |
| IRS990/Occupancy/ProgramServices | 0 | 253373 |
| IRS990/Occupancy/Total | 0 | 284327 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7172 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31564 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 148623 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 187359 |
| IRS990/OtherExpensePriorYear | 0 | 938054 |
| IRS990/OtherExpensesCurrentYear | 0 | 1136308 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 726 |
| IRS990/OtherExpenses/Fundraising | 1 | 2562 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 165 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1439 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 27014 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8507 |
| IRS990/OtherExpenses/ProgramServices | 0 | 318783 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48545 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21198 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29367 |
| IRS990/OtherExpenses/Total | 0 | 318948 |
| IRS990/OtherExpenses/Total | 1 | 50710 |
| IRS990/OtherExpenses/Total | 2 | 48212 |
| IRS990/OtherExpenses/Total | 3 | 40436 |
| IRS990/OtherLiabilities/BOY | 0 | 269334 |
| IRS990/OtherLiabilities/EOY | 0 | 110964 |
| IRS990/OtherRevenueCurrentYear | 0 | 160422 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 915 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 915 |
| IRS990/OtherRevenuePriorYear | 0 | 97821 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 38382 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 165473 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 790568 |
| IRS990/OtherSalariesAndWages/Total | 0 | 994423 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 97085 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 50262 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 254243 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 203869 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 254243 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 254243 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 682997 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 158371 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 682997 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 145443 |
| IRS990/SalariesEtcCurrentYear | 0 | 1181782 |
| IRS990/SalariesEtcPriorYear | 0 | 915806 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2954404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2060325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1393280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1568441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1583217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9559667 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 35216 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27426 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 34292 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 45996 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 69580 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 212510 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 452141 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.71000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9559667 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2954404 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2060325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1393280 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1568441 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1583217 |
| IRS990ScheduleA/Total170/Total | 0 | 9559667 |
| IRS990ScheduleA/TotalSupport | 0 | 9772177 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 124330 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 720926 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 845256 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 682997 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 682997 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2260 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2721288 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF GOODS SOLD 2,260 COST OF GOODS SOLD -2,260 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD 2,260 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD 2,260 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2260 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 110964 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ADVANCES FOR RENT |
| IRS990ScheduleD/OtherRevenues | 0 | 2260 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2260 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3404285 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2721288 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2721288 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 110964 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 124330 |
| IRS990ScheduleD/TotalRevenue | 0 | 3404285 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3404285 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2723548 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3406545 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 401 HIGH SCHOOL ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 600 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 1815 PRINCE STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 2801 SPRING ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 1079 NORTH STATE HWY 28 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 123 W 3RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 1915 J STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 525 HAMMOND DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 72 GREEN VALLEY DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 300 JONES ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 207 WEST ESTES |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 508 WEST MAIN |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 701 EMORY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | PO BOX 4 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 21001 HIGHWAY 10 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 905 DR ML KING JR DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 525 EAST HIGHLAND ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 1910 SULTON RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | 410 GOLDSMITH AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | 2500 HWY 71 SOUTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 20 | 701 E HARDING |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 21 | PO BOX 1 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 22 | 500 APACHE DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 23 | 11737 DOC HALL ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 24 | 2000 WEST PARKWAY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 25 | 20200 SONORA ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 26 | 2501 SOUTH MAIN |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 27 | 17727 EAST STATE HIGHWAY 28 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 28 | 313 N GARFIELD ST |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ARKADELPHIA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | CAVE CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | CONWAY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | HOT SPRINGS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | DARDANELLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | LITTLE ROCK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | EUREKA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | HOT SPRINGS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | GREENBRIER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | SPRINGDALE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | HARRISBURG |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | HARTFORD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | HOT SPRINGS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | JESSIEVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 14 | LITTLE ROCK |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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