Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2013 • EIN 71-6065975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$829,525
Up $35,624 (+4.5%) from 2012
Net Assets
Up$814,146
Up $35,439 (+4.6%) from 2012
Liabilities
Up$15,379
Up $185 (+1.2%) from 2012
Revenue
$639,108
No earlier filing loaded for comparison.
Expenses
Down$603,669
Down $3,041 (-0.5%) from 2012
Net Income
$35,439
No earlier filing loaded for comparison.
See exempt purpose below.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $649,502 | $676,247 | ▲ $26,745 |
| Cash and Non-Interest-Bearing Accounts | $127,567 | $137,652 | ▲ $10,085 |
| Investments Program Related | $13,062 | $13,062 | → $0 |
| Land, Buildings, and Equipment, Net | $3,770 | $2,564 | ▼ $1,206 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $793,901 | $829,525 | ▲ $35,624 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Escrow Account Liability | $13,062 | $13,062 | → $0 |
| Accounts Payable and Accrued Expenses | $2,132 | $2,317 | ▲ $185 |
| Total Liabilities | $15,194 | $15,379 | ▲ $185 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $754,694 | $780,462 | ▲ $25,768 |
| Unrestricted Net Assets | $24,013 | $33,684 | ▲ $9,671 |
| Total Net Assets Fund Balance | $778,707 | $814,146 | ▲ $35,439 |
| Total Liabilities and Net Assets / Fund Balance | $793,901 | $829,525 | ▲ $35,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,564 | $11,582 | $14,146 |
| Name | Title |
|---|---|
| Dr Robert Fitzhugh | President |
| Dr Susan Deblack | President Elect |
| Dr Sabre Wright | Vice President |
| Dr Belinda Starkey | Director |
| Dr Bryan Armstrong | Director |
| Dr Cf Hyman | Director |
| Dr Dan Hennessey | Director |
| Dr Jeff Netzel | Director |
| Dr Matthew Jones | Director |
| Dr Patricia Westfall | Immd Past Presi |
| Dr Chevron Ergle | Sec/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $300,813 |
| Salaries, Compensation, and Employee Benefits | $121,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $181,006 | - | - | $181,006 |
| Conferences and Meetings | $148,825 | - | - | $148,825 |
| Current Officers, Directors, Trustees, and Key Employees | - | $72,757 | - | $72,757 |
| Other Salaries and Wages | - | $32,981 | - | $32,981 |
| Fees for Services Lobbying | $31,971 | - | - | $31,971 |
| Fees for Services Other | $24,000 | - | - | $24,000 |
| Occupancy | - | $16,706 | - | $16,706 |
| Office Expenses | - | $15,921 | - | $15,921 |
| Payroll Taxes | - | $9,257 | - | $9,257 |
| Travel | - | $8,236 | - | $8,236 |
| Payments to Affiliates | - | $7,227 | - | $7,227 |
| Information Technology | - | $7,103 | - | $7,103 |
| Advertising | - | $5,032 | - | $5,032 |
| Other Employee Benefits | - | $4,600 | - | $4,600 |
| Fees for Services Accounting | - | $3,240 | - | $3,240 |
| Insurance | - | $3,021 | - | $3,021 |
| Pension Plan Contributions | - | $2,255 | - | $2,255 |
| Other Expenses | $1,500 | $2,060 | - | $1,500 |
| Depreciation Depletion | - | $1,206 | - | $1,206 |
| Fees for Services Legal | - | $245 | - | $245 |
| Total Functional Expenses | $406,922 | $196,747 | $0 | $603,669 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $31,971 |
| Total Nondeductible Lobbying and Political Cost | $31,971 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Governing body review”
“Governing body review documents available to public”
“Governing body review”
“Governing body review”
“Governing body review”
“Governing body review”
“Governing body review”
“Governing body review”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2317 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See exempt purpose below. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5032 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5032 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 11570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 181006 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 181006 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTORIA S FARMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016617675 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 411 S VICTORY ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 722012941 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72757 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72757 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 148825 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 148825 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6045 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 181006 |
| IRS990/CYContributionsGrantsAmt | 0 | 345362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27251 |
| IRS990/CYOtherExpensesAmt | 0 | 300813 |
| IRS990/CYOtherRevenueAmt | 0 | 9385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 257110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121850 |
| IRS990/CYTotalExpensesAmt | 0 | 603669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 639108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1206 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 13062 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 13062 |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 406922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3240 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 245 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 31971 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 31971 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ROBERT FITZHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SUSAN DEBLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR SABRE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CHEVRON ERGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR PATRICIA WESTFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR BRYAN ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DAN HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR CF HYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MATTHEW JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JEFF NETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR BELINDA STARKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMD PAST PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6045 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 639108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7103 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7103 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3021 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 13062 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13062 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 649502 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 676247 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14146 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 317809 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See exempt purpose below. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 778707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 814146 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16706 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15921 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4600 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EDUCATION SEMINARS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIP AWARDED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32981 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 7227 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7227 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9257 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2255 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 754694 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 780462 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR CHEVRON ERGLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FALL/SPRING CONVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID CONSULTANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EDUCATION SEMINAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 189190 |
| IRS990/PYContributionsGrantsAmt | 0 | 307882 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23427 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 305541 |
| IRS990/PYOtherRevenueAmt | 0 | 11489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 264332 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111979 |
| IRS990/PYTotalExpensesAmt | 0 | 606710 |
| IRS990/PYTotalRevenueAmt | 0 | 607130 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 9938 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 257110 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9385 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 9385 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 31971 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 133490 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 31971 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 31971 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 13062 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 13062 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 13062 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14146 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2564 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Governing body review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing body review documents available to public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing body review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing body review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing body review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing body review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing body review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Governing body review |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 793901 |
| IRS990/TotalAssetsEOYAmt | 0 | 829525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 793901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 829525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 345362 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 196747 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 406922 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 603669 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.