Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2011 • 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,352,497
Down $49,253 (-2.1%) from 2010
Net Assets
Down$2,312,536
Down $42,160 (-1.8%) from 2010
Liabilities
Down$39,961
Down $7,093 (-15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,695,998
Up $107,793 (+4.2%) from 2010
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 | 47054 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39961 |
| IRS990/AccountsReceivable/BOY | 0 | 198985 |
| IRS990/AccountsReceivable/EOY | 0 | 160040 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Public Library |
| IRS990/Advertising/ProgramServices | 0 | 3606 |
| IRS990/Advertising/Total | 0 | 3606 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 11361 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20553 |
| IRS990/AllOtherExpenses/Total | 0 | 20553 |
| 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 | 878725 |
| IRS990/CashNonInterestBearing/EOY | 0 | 911615 |
| 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/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 193060 |
| IRS990/ContributionsGrantsPriorYear | 0 | 507465 |
| IRS990/CostOfGoodsSold | 0 | 47762 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 62156 |
| IRS990/DepreciationDepletion/Total | 0 | 62156 |
| 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 | 2695998 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4307 |
| IRS990/FeesForServicesOther/Total | 0 | 4307 |
| 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/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tracy Long |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Robert D Kelly |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kevin Lacewell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Chris Benjamin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Brian G DeLung |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bettye J Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ben Shipley |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| 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 | 166699 |
| 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 | 2701600 |
| IRS990/GrossSalesOfInventory | 0 | 65224 |
| 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 | 35424 |
| IRS990/Insurance/Total | 0 | 35424 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 990 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 990 |
| IRS990/InvestmentIncomePriorYear | 0 | 1909 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 990 |
| 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 | 801122 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1626451 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 881888 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 825329 |
| 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 | 2354696 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2312536 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 17462 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 17462 |
| 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 | 124 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 236644 |
| IRS990/Occupancy/Total | 0 | 236644 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10355 |
| IRS990/OfficeExpenses/Total | 0 | 10355 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 305959 |
| IRS990/OtherAssetsTotal/EOY | 0 | 305988 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 192344 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 192344 |
| IRS990/OtherExpensePriorYear | 0 | 725299 |
| IRS990/OtherExpensesCurrentYear | 0 | 737512 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Library materials |
| IRS990/OtherExpenses/Description | 3 | Endowment expenses |
| IRS990/OtherExpenses/Description | 4 | Copy machine |
| IRS990/OtherExpenses/ProgramServices | 0 | 38371 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19010 |
| IRS990/OtherExpenses/ProgramServices | 2 | 268457 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27196 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9502 |
| IRS990/OtherExpenses/Total | 0 | 38371 |
| IRS990/OtherExpenses/Total | 1 | 19010 |
| IRS990/OtherExpenses/Total | 2 | 268457 |
| IRS990/OtherExpenses/Total | 3 | 27196 |
| IRS990/OtherExpenses/Total | 4 | 9502 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 17462 |
| IRS990/OtherRevenuePriorYear | 0 | 19305 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1478522 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1478522 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 127527 |
| IRS990/PayrollTaxes/Total | 0 | 127527 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 160093 |
| IRS990/PensionPlanContributions/Total | 0 | 160093 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36193 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 49525 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2442326 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tax revenues |
| IRS990/ProgramServiceRevenue/Description | 1 | Salary reimbursement |
| IRS990/ProgramServiceRevenue/Description | 2 | Program revenue |
| IRS990/ProgramServiceRevenue/Description | 3 | Other income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2278207 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2231398 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 86560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 101899 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 22469 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2231398 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 86560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 101899 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 22469 |
| 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 | -42160 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 15000 |
| 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/RevenuesLessExpensesCY | 0 | -42160 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 218681 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1958486 |
| IRS990/SalariesEtcPriorYear | 0 | 1862906 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100000 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 178060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 231935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 381859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 390107 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 31821 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1213782 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 990 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1909 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9088 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15847 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23751 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 51585 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 22469 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 22469 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12192422 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 2231398 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 2164567 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 2023682 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 2184064 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 2374929 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 10978640 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2409458 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2396502 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2405541 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2574171 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2406750 |
| IRS990ScheduleA/Total170/Total | 0 | 12192422 |
| IRS990ScheduleA/TotalSupport | 0 | 12266476 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 231156 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 769994 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1001150 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -42160 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -42160 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2695998 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose.Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist. |
| 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 | 172041 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 31128 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 203169 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2653838 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 305988 |
| IRS990ScheduleD/TotalExpenses | 0 | 2695998 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2695998 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 825329 |
| IRS990ScheduleD/TotalRevenue | 0 | 2653838 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2653838 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2695998 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2653838 |
| 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 Board of Trustees and the executive director review the Form 990 prior to submission. |
| 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 | 2401750 |
| IRS990/TotalAssetsBOY | 0 | 2401750 |
| IRS990/TotalAssets/EOY | 0 | 2352497 |
| IRS990/TotalAssetsEOY | 0 | 2352497 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 193060 |
| IRS990/TotalExpensesCurrentYear | 0 | 2695998 |
| IRS990/TotalExpensesPriorYear | 0 | 2588205 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2695998 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2695998 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 47054 |
| IRS990/TotalLiabilitiesBOY | 0 | 47054 |
| IRS990/TotalLiabilities/EOY | 0 | 39961 |
| IRS990/TotalLiabilitiesEOY | 0 | 39961 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2401750 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2352497 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.