Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2012 • EIN 71-6065975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$793,901
Up $4,712 (+0.6%) from 2011
Net Assets
Up$778,707
Up $421 (+0.1%) from 2011
Liabilities
Up$15,194
Up $4,291 (+39%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$606,710
Up $93,895 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
See exempt purpose below.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3278 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2132 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE EXEMPT PURPOSE BELOW. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3569 |
| IRS990/Advertising/Total | 0 | 3569 |
| IRS990/AllOtherContributions | 0 | 9896 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15582 |
| IRS990/AllOtherExpenses/Total | 0 | 15582 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 189190 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 104439 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 189190 |
| IRS990/BenefitsToMembers/Total | 0 | 189190 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5270 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69883 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69883 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 174260 |
| IRS990/ConferencesMeetings/Total | 0 | 174260 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 307882 |
| IRS990/ContributionsGrantsPriorYear | 0 | 327723 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 7625 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2010 |
| IRS990/DepreciationDepletion/Total | 0 | 2010 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | CONVENTIONS AND PROGRAMS REGARDING PROFESSIONAL DEVELOPMENT AND EDUCATION SERVICING THE ASSOCIATION MEMBERS. PUBLIC AWARENESS TO INFORM THE PROGRAMS AVAILABLE TO THEM. REPRESENT THE OPTOMETRIST WITH THE LEGISLATIVE AFFAIRS IN ARKANSAS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/EOY | 0 | 13062 |
| IRS990/Expense | 0 | 418775 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 881 |
| IRS990/FeesForServicesLegal/Total | 0 | 881 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 13750 |
| IRS990/FeesForServicesLobbying/Total | 0 | 13750 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24000 |
| IRS990/FeesForServicesOther/Total | 0 | 24000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CF HYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR ANNETTE WEBB-STEVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR BELINDA STARKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR BRYAN ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR CHEVRON ERGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR MATT JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR PATRICIA WESTFALL-ELSBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR ROBERT FITZHUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR SABRE WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR SUSAN DEBLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR RANDY TEAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VICTORIA S FARMER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CONNIE LUNSFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MISTY ENGLER |
| 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/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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 2108 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 69883 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 14927 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 12667 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PART PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 8 | SEC-TREA |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | BOOKKEEPER ADM |
| IRS990/Form990PartVIISectionA/Title | 13 | ADMINISTRATIVE ASST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 5270 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4050 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 607130 |
| IRS990/GrossRents/Real | 0 | 3125 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5402 |
| IRS990/InformationTechnology/Total | 0 | 5402 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2565 |
| IRS990/Insurance/Total | 0 | 2565 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23427 |
| IRS990/InvestmentIncomePriorYear | 0 | 18240 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 23427 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23427 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 13062 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 627995 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 649502 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10376 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14146 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5780 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3770 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 279380 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE EXEMPT PURPOSE BELOW. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR SABRE WRIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 778286 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 778707 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3125 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3125 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17679 |
| IRS990/Occupancy/Total | 0 | 17679 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11207 |
| IRS990/OfficeExpenses/Total | 0 | 11207 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4708 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4708 |
| IRS990/OtherExpensePriorYear | 0 | 273754 |
| IRS990/OtherExpensesCurrentYear | 0 | 305541 |
| IRS990/OtherExpenses/Description | 0 | AUXILIARY TRANSFER & EXPENSE |
| IRS990/OtherExpenses/Description | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | GRANT PROGRAM EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5270 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2358 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3764 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1993 |
| IRS990/OtherExpenses/Total | 0 | 5270 |
| IRS990/OtherExpenses/Total | 1 | 2358 |
| IRS990/OtherExpenses/Total | 2 | 3764 |
| IRS990/OtherExpenses/Total | 3 | 1993 |
| IRS990/OtherRevenueCurrentYear | 0 | 11489 |
| IRS990/OtherRevenuePriorYear | 0 | 7591 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27594 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27594 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 9916 |
| IRS990/PaymentsToAffiliates/Total | 0 | 9916 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7686 |
| IRS990/PayrollTaxes/Total | 0 | 7686 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2108 |
| IRS990/PensionPlanContributions/Total | 0 | 2108 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 724630 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 754694 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621300 |
| IRS990/ProgramServiceRevenueCY | 0 | 264332 |
| IRS990/ProgramServiceRevenue/Description | 0 | FALLSPRING CONVENTION |
| IRS990/ProgramServiceRevenue/Description | 1 | SPECIAL EDUCATION SEM |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID CONSULTANT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 209792 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 189819 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 48313 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 26200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 189819 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 48313 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 420 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 9286 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3125 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 264332 |
| IRS990/RevenuesLessExpensesCY | 0 | 420 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 50531 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 8364 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 8364 |
| IRS990/SalariesEtcCurrentYear | 0 | 111979 |
| IRS990/SalariesEtcPriorYear | 0 | 134622 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 155414 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 127567 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/DuesAssessments | 0 | 115118 |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/NonDedLobbyPoliticalCurrent | 0 | 13750 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 13750 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/TaxableAmount | 0 | 13750 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 13062 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AggregateDAFValue | 0 | 13062 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 13062 |
| IRS990ScheduleD/EndingBalance | 0 | 13062 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3770 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10376 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14146 |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 13062 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | MONEY MARKET FUNDS |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 1 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3770 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 13062 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING BODY REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING BODY REVIEW DOCUMENTS AVAILABLE TO PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING BODY DECISIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING BODY REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING BODY REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING BODY REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING BODY REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GOVERING BODY REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | GOVERNING BODY REVIEW DOCUMENT AVAILABLE TO PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ROUNDING DIFFERENCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | O08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | O09 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | O10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | true |
| 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 | 411 S VICTORY ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 722012941 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VICTORIA S FARMER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5016617675 |
| IRS990/TotalAssets/BOY | 0 | 789189 |
| IRS990/TotalAssetsBOY | 0 | 789189 |
| IRS990/TotalAssets/EOY | 0 | 793901 |
| IRS990/TotalAssetsEOY | 0 | 793901 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 307882 |
| IRS990/TotalExpensesCurrentYear | 0 | 606710 |
| IRS990/TotalExpensesPriorYear | 0 | 512815 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 187935 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 418775 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 606710 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10903 |
| IRS990/TotalLiabilitiesBOY | 0 | 10903 |
| IRS990/TotalLiabilities/EOY | 0 | 15194 |
| IRS990/TotalLiabilitiesEOY | 0 | 15194 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 789189 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 793901 |
| IRS990/TotalNbrEmployees | 0 | 3 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.