Civic Intelligence

Delta Student Housing Inc.

990 • Fiscal year 2013 • EIN 41-2093155

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization ProfileN/A
2404 North University72207-3608
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$14,518,588

Down $592,220 (-3.9%) from 2012

Net Assets

Down

-$301,172

Down $540,808 (-226%) from 2012

Liabilities

Down

$14,819,760

Down $51,412 (-0.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$780,057

Up $780,005 (+1500010%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $16,430,867Liabilities 2011: $16,430,772Net Assets 2011: $952011Assets 2012: $15,110,808Liabilities 2012: $14,871,172Net Assets 2012: $239,6362012Assets 2013: $14,518,588Liabilities 2013: $14,819,760Net Assets 2013: -$301,1722013Assets 2014: $13,817,971Liabilities 2014: $14,812,514Net Assets 2014: -$994,5432014Assets 2015: $13,270,807Liabilities 2015: $14,799,406Net Assets 2015: -$1,528,5992015Assets 2016: $12,822,621Liabilities 2016: $14,799,406Net Assets 2016: -$1,976,7852016Assets 2017: $12,423,303Liabilities 2017: $14,848,190Net Assets 2017: -$2,424,8872017Assets 2018: $323,678Liabilities 2018: $0Net Assets 2018: $323,6782018Assets 2019: $16,611Liabilities 2019: $0Net Assets 2019: $16,6112019Assets 2020: $15,119Liabilities 2020: $0Net Assets 2020: $15,1192020Assets 2021: $14,437Liabilities 2021: $0Net Assets 2021: $14,4372021Assets 2022: $13,655Liabilities 2022: $0Net Assets 2022: $13,6552022Assets 2023: $10,092,185Liabilities 2023: $9,679,933Net Assets 2023: $412,2522023Assets 2024: $9,868,626Liabilities 2024: $8,690,211Net Assets 2024: $1,178,4152024

Highlighted filing

2013

Assets$14,518,588
Liabilities$14,819,760
Net Assets-$301,172
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $1422011Expenses 2012: $522012Expenses 2013: $780,0572013Revenue 2014: $239,180Expenses 2014: $932,551Net Income 2014: -$693,3712014Revenue 2015: $239,180Expenses 2015: $786,012Net Income 2015: -$546,8322015Revenue 2016: $239,177Expenses 2016: $700,014Net Income 2016: -$460,8372016Revenue 2017: $239,210Expenses 2017: $697,504Net Income 2017: -$458,2942017Revenue 2018: $282,061Expenses 2018: $324,640Net Income 2018: -$42,5792018Revenue 2019: $48Expenses 2019: $307,115Net Income 2019: -$307,0672019Revenue 2020: $8Expenses 2020: $1,500Net Income 2020: -$1,4922020Revenue 2021: $25,008Expenses 2021: $25,690Net Income 2021: -$6822021Revenue 2022: $18,501Expenses 2022: $19,283Net Income 2022: -$7822022Revenue 2023: $490,003Expenses 2023: $91,406Net Income 2023: $398,5972023Revenue 2024: $967,087Expenses 2024: $200,924Net Income 2024: $766,1632024

Highlighted filing

2013

Revenue-
Expenses$780,057
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$239,249
Mission and Program Overview

Mission

To facilitate the financing for construction, acquisition of furnishings and equipment, and managing student housing facilities for the university of arkansas.

Filing and Contact Details

Filer

EIN
41-2093155
Raw XML AppendixShowing 400 of 422 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY031903
IRS990/AccountsReceivable/EOY063806
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO FACILITATE THE FINANCING FOR CONSTRUCTION, ACQUISITION OF FURNISHINGS AND EQUIPMENT, AND MANAGING STUDENT HOUSING FACILITIES FOR THE UNIVERSITY OF ARKANSAS.
IRS990/AddressPrincipalOfficerUS/AddressLine102404 N UNIVERSITY
IRS990/AddressPrincipalOfficerUS/City0LITTLE ROCK
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072207
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0183935
IRS990/CashNonInterestBearing/EOY0148741
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0588929
IRS990/DepreciationDepletion/Total0588929
IRS990/DescribedIn501C301
IRS990/Description0MANAGING STUDENT HOUSING FACILITIES ON THE CAMPUSES OF THE UNIVERSITY OF ARKANSAS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0780057
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0ANN KEMP
IRS990/Form990PartVIISectionA/NamePerson1COREY ALDERDICE
IRS990/Form990PartVIISectionA/NamePerson2MELISSA RUST
IRS990/Form990PartVIISectionA/NamePerson3RITA FLEMING
IRS990/Form990PartVIISectionA/NamePerson4BARBARA GOSWICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation039774
IRS990/Form990PartVIISectionA/OtherCompensation123380
IRS990/Form990PartVIISectionA/OtherCompensation228602
IRS990/Form990PartVIISectionA/OtherCompensation324275
IRS990/Form990PartVIISectionA/OtherCompensation440840
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0193418
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1110000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2156825
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3120004
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4226267
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0239249
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices0191128
IRS990/Interest/Total0191128
IRS990/InvestmentIncomeCurrentYear0184
IRS990/InvestmentIncomePriorYear0528
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0184
IRS990/InvestmentIncome/TotalRevenueColumn0184
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0588929
IRS990/LandBuildingsEquipmentBasis014894970
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY014306041
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO FACILITATE THE FINANCING FOR CONSTRUCTION, ACQUISITION OF FURNISHINGS AND EQUIPMENT, AND MANAGING STUDENT HOUSING FACILITIES FOR THE UNIVERSITY OF ARKANSAS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANN KEMP
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0239636
IRS990/NetAssetsOrFundBalancesEOY0-301172
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014894970
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherExpensePriorYear052
IRS990/OtherExpensesCurrentYear0780057
IRS990/OtherLiabilities/BOY014871172
IRS990/OtherLiabilities/EOY014819760
IRS990/OtherRevenueCurrentYear0239065
IRS990/OtherRevenueMisc/BusinessCode0532000
IRS990/OtherRevenueMisc/Description0SUBLEASE INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0239065
IRS990/OtherRevenueMisc/TotalRevenueColumn0239065
IRS990/OtherRevenuePriorYear0239065
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-540808
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0239636
IRS990/RetainedEarningsEndowmentEtc/EOY0-301172
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-540808
IRS990/RevenuesLessExpensesPriorYear0239541
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0716003252
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10UNIVERSITY OF ARKANSAS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue013316078
IRS990ScheduleD/Buildings/Depreciation0341438
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013657516
IRS990ScheduleD/Equipment/BookValue0989963
IRS990ScheduleD/Equipment/Depreciation0247491
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01237454
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0780057
IRS990ScheduleD/OtherLiabilities/Amount020354
IRS990ScheduleD/OtherLiabilities/Amount110972265
IRS990ScheduleD/OtherLiabilities/Amount23827141
IRS990ScheduleD/OtherLiabilities/Description0DEPOSIT HELD FOR ASMSA
IRS990ScheduleD/OtherLiabilities/Description1LOAN A PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2LOAN B PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0239249
IRS990ScheduleD/TotalExpensesPerForm9900780057
IRS990ScheduleD/TotalOfAmounts014819760
IRS990ScheduleD/TotalOfBookValueLandBuildings014306041
IRS990ScheduleD/TotalRevenuePerForm9900239249
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0780057
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0239249
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0193418
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1156825
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2226267
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANN KEMP
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MELISSA RUST
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2BARBARA GOSWICK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs039774
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs128602
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs240840
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title2SECRETARY/TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0233192
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1185427
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2267107
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SECRETARY/TREASURER DISTRIBUTES TO AND REVIEWS WITH DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT PUBLIC ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10200 WHITTINGTON AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112404 N UNIVERSITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HOT SPRINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1LITTLE ROCK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode071901
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode172207
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10UNIVERSITY OF ARKANSAS
IRS990ScheduleR/Form990ScheduleRPartII/EIN0716056774
IRS990ScheduleR/Form990ScheduleRPartII/EIN1716003252
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AR
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ARKANSAS SCHOOL FOR MATHEMATICS SCIENCES & THE ARTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11UNIVERSITY OF ARKANSAS SYSTEM
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PUBLIC RESIDENTIAL HIGH SCHOOL FOR ACADEMICALLY ADVANCED JUNIORS AND SENIORS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PUBLIC FOUR YEAR UNIVERSITY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved051412
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ARKANSAS SCHOOL FOR MATHEMATICS SCIENCES & THE ARTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11UNIVERSITY OF ARKANSAS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102404 N UNIVERSITY
IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072207
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARBARA GOSWICK
IRS990/TheBooksAreInCareOf/TelephoneNumber05016862923
IRS990/TotalAssets/BOY015110808
IRS990/TotalAssetsBOY015110808
IRS990/TotalAssets/EOY014518588
IRS990/TotalAssetsEOY014518588
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0780057
IRS990/TotalExpensesPriorYear052
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0780057
IRS990/TotalFunctionalExpenses/Total0780057
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014871172
IRS990/TotalLiabilitiesBOY014871172
IRS990/TotalLiabilities/EOY014819760
IRS990/TotalLiabilitiesEOY014819760
IRS990/TotalLiabNetAssetsFundBalances/BOY015110808
IRS990/TotalLiabNetAssetsFundBalances/EOY014518588
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0239636
IRS990/TotalNetAssetsFundBalances/EOY0-301172
IRS990/TotalOtherCompensation0156871
IRS990/TotalOtherRevenue0239065
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0780057
IRS990/TotalReportableCompFrmRltdOrgs0806514
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0239249
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0239593
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0239249
IRS990/TotalRevenue/TotalRevenueColumn0239249
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0412093155
ReturnHeader/Filer/Name/BusinessNameLine10DELTA STUDENT HOUSING INC
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone05016862923
ReturnHeader/Filer/USAddress/AddressLine102404 NORTH UNIVERSITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,518,588
Liabilities
$14,819,760
Net assets
-$301,172
Revenue
-
Expenses
$780,057
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$8.69$1.18$0.97$0.20$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$9.68$0.41$0.49$0.09$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.02$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.31$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.28$0.32$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$14.8$2.42$0.24$0.70$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$14.8$1.98$0.24$0.70$0.46
2015Detailed filing. Detailed filing data is available for this year.$13.3$14.8$1.53$0.24$0.79$0.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$14.8$0.99$0.24$0.93$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.8$0.30$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$14.9$0.24$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$0.00$0.00