Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2010 • EIN 71-6014161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
$2,401,750
No earlier filing loaded for comparison.
Net Assets
$2,354,696
No earlier filing loaded for comparison.
Liabilities
$47,054
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,588,205
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
PUBLIC LIBRARY
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 | 36769 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47054 |
| IRS990/AccountsReceivable/BOY | 0 | 406100 |
| IRS990/AccountsReceivable/EOY | 0 | 198985 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Public Library |
| IRS990/Advertising/ProgramServices | 0 | 1453 |
| IRS990/Advertising/Total | 0 | 1453 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 8811 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2877 |
| IRS990/AllOtherExpenses/Total | 0 | 2877 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 54003 |
| IRS990/CashNonInterestBearing/EOY | 0 | 83415 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4930 |
| IRS990/ConferencesMeetings/Total | 0 | 4930 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 507465 |
| IRS990/ContributionsGrantsPriorYear | 0 | 399534 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 39349 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57453 |
| IRS990/DepreciationDepletion/Total | 0 | 57453 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Organization provides library services to the residents of Fort Smith, Arkansas and the surrounding areas. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2588205 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4137 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4137 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tracy Long |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Theresia M Pennartz |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert D Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kevin Lacewell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Chris Benjamin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Brian G DeLung |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bettye J Baker |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 223124 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2806886 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 36299 |
| IRS990/Insurance/Total | 0 | 36299 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1909 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1909 |
| IRS990/InvestmentIncomePriorYear | 0 | 9088 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1909 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 738966 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1620854 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 697181 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 881888 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | Public Library |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2136015 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2354696 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 105 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 327731 |
| IRS990/Occupancy/Total | 0 | 327731 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19617 |
| IRS990/OfficeExpenses/Total | 0 | 19617 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 305809 |
| IRS990/OtherAssetsTotal/EOY | 0 | 305959 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 344625 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 344625 |
| IRS990/OtherExpensePriorYear | 0 | 1475994 |
| IRS990/OtherExpensesCurrentYear | 0 | 725299 |
| IRS990/OtherExpenses/Description | 0 | Vehicle and bookmobile |
| IRS990/OtherExpenses/Description | 1 | Scholarships and donations |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | Library materials |
| IRS990/OtherExpenses/Description | 4 | Friends of the library |
| IRS990/OtherExpenses/ProgramServices | 0 | 3716 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5446 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16022 |
| IRS990/OtherExpenses/ProgramServices | 3 | 240648 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2798 |
| IRS990/OtherExpenses/Total | 0 | 3716 |
| IRS990/OtherExpenses/Total | 1 | 5446 |
| IRS990/OtherExpenses/Total | 2 | 16022 |
| IRS990/OtherExpenses/Total | 3 | 240648 |
| IRS990/OtherExpenses/Total | 4 | 2798 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 19305 |
| IRS990/OtherRevenueMisc/Description | 0 | Vendor Refund |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19305 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19305 |
| IRS990/OtherRevenuePriorYear | 0 | 699653 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1407315 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1407315 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 110966 |
| IRS990/PayrollTaxes/Total | 0 | 110966 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34095 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36193 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2278207 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tax revenues |
| IRS990/ProgramServiceRevenue/Description | 1 | Program revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Other income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2131697 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2164567 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 112380 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1260 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2164567 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 112380 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1260 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 218681 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 275530 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2531356 |
| IRS990/RevenuesLessExpensesCY | 0 | 218681 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -78467 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1862906 |
| IRS990/SalariesEtcPriorYear | 0 | 1842445 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 714945 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 895310 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 231935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 381859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 390107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 31821 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 46857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1082579 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1909 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9088 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15847 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23751 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17925 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 68520 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12150809 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 2164567 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 2023682 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 2184064 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 2374929 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 2320988 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 11068230 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2396502 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2405541 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2574171 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2406750 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2367845 |
| IRS990ScheduleA/Total170/Total | 0 | 12150809 |
| IRS990ScheduleA/TotalSupport | 0 | 12219329 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 274654 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 726496 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1001150 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 218681 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 218681 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2588205 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization files returns in the U.S. federal jurisdiction. With a few exceptions, the Organization is no longer subject to U.S. federal examinations by tax authorities for years before 2007. The Organization adopted certain provisions of FASB Accounting Standards Codification (ASC) 740, Income Taxes, concerning the accounting for uncertain income tax positions on January 1, 2010. The implementation of the provisions of ASC 740 did not have any effect on the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 422132 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 422132 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Rare book collection |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 185102 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12470 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 197572 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2806886 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 305959 |
| IRS990ScheduleD/TotalExpenses | 0 | 2588205 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2588205 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 881888 |
| IRS990ScheduleD/TotalRevenue | 0 | 2806886 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2806886 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2588205 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2806886 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization has their form 990 at their office for the public to see at their request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Existing and requested board members are required to disclose and potential conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Organization is provided with a copy of their form 990 before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3201 Rogers Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Fort Smith |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72903 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mike Moreton |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4797830229 |
| IRS990/TotalAssets/BOY | 0 | 2212133 |
| IRS990/TotalAssetsBOY | 0 | 2212133 |
| IRS990/TotalAssets/EOY | 0 | 2401750 |
| IRS990/TotalAssetsEOY | 0 | 2401750 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 507465 |
| IRS990/TotalExpensesCurrentYear | 0 | 2588205 |
| IRS990/TotalExpensesPriorYear | 0 | 3318439 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2588205 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2588205 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 76118 |
| IRS990/TotalLiabilitiesBOY | 0 | 76118 |
| IRS990/TotalLiabilities/EOY | 0 | 47054 |
| IRS990/TotalLiabilitiesEOY | 0 | 47054 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2212133 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2401750 |
| IRS990/TotalNbrEmployees | 0 | 105 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2136015 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2354696 |
| IRS990/TotalOtherRevenue | 0 | 19305 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2588205 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.