Civic Intelligence

Delta Student Housing Inc.

990 • Fiscal year 2018 • EIN 41-2093155

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
2404 North UniversityLittle Rock, AR 72207-3608

(501) 686-2921

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$212,541

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 75.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$323,678

Down $12,099,625 (-97%) from 2017

Net Assets

Up

$323,678

Up $2,748,565 (+113%) from 2017

Liabilities

Down

$0

Down $14,848,190 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$282,061

Up $42,851 (+18%) from 2017

Expenses

Down

$324,640

Down $372,864 (-53%) from 2017

Net Income

Up

-$42,579

Up $415,715 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$323,678
Liabilities$0
Net Assets$323,678
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$282,061
Expenses$324,640
Net Income-$42,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$282,061
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,021,603$0▼ $12,021,603
Cash and Non-Interest-Bearing Accounts$401,700$323,678▼ $78,022
Rtn Earn Endowment Incm Other Fnds$-2,424,887$323,678▲ $2,748,565
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,423,303$323,678▼ $12,099,625
Liabilities
Other Liabilities$14,799,406$0▼ $14,799,406
Accounts Payable and Accrued Expenses$48,784$0▼ $48,784
Total Liabilities$14,848,190$0▼ $14,848,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,424,887$323,678▲ $2,748,565
Total Liabilities and Net Assets / Fund Balance$12,423,303$323,678▼ $12,099,625
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Chaundra HallSecretary/treasurer$135,518$135,518
Benjamin BeaumontPresident$109,362$109,362
Barbara GoswickSecretary/treasurer$85,504$85,504

Board Members and Trustees

NameTitle
Corey AlderdiceDirector
Melissa RustDirector
Rita FlemingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$281,889
Change in Net Assets
$-42,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,352
Total Revenue per Audited Statements
$289,413
Total Revenue per Form 990
$282,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$197,186--$197,186
Interest$91,214--$91,214
Other Expenses$35,762--$35,762
Occupancy$478--$478
Total Functional Expenses$324,640$0$0$324,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,640
Total Expenses per Audited Statements$324,640
Total Expenses per Form 990$324,640
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The secretary/treasurer distributes to and reviews with directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Student Housing Inc
EIN
41-2093155
Phone
5016862921
Address
2404 NORTH UNIVERSITY, LITTLE ROCK, AR 72207-3608

Signing Officer

Name
Chaundra Hall
Title
Secretary/treasurer
Phone
5016862921
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Kemp
Formed
2003
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Wind down adjustment 2,783,792.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for overseeing the financial statement audit and selection of an independent public accountant.”

Financial Statement Notes

PART X, LINE 2:

“Delta is a tax-exempt organization under the irc section 501 (c) (3) and a similar provision of state law and is considered a public charity as defined in the irc. However, it is subject to federal income tax on any unrelated business taxable income. Delta files an income tax return in the united states federal jurisdiction and is no longer subject to federal income tax examinations by tax authorities before fiscal year 2015.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DELTA IS A TAX-EXEMPT ORGANIZATION UNDER THE IRC SECTION 501 (C) (3) AND A SIMILAR PROVISION OF STATE LAW AND IS CONSIDERED A PUBLIC CHARITY AS DEFINED IN THE IRC. HOWEVER, IT IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. DELTA FILES AN INCOME TAX RETURN IN THE UNITED STATES FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEFORE FISCAL YEAR 2015.
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0122034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2154549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COREY ALDERDICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELISSA RUST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RITA FLEMING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1212541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2188440
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PROPERTY, PLANT, & EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ARKANSAS SCHOOL FOR MATH SCIENCES & THE ARTS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-23
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0716056774
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt011824418
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0200 WHITTINGTON AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0HOT SPRINGS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd071901
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY/TREASURER DISTRIBUTES TO AND REVIEWS WITH DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WIND DOWN ADJUSTMENT 2,783,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNIVERSITY OF ARKANSAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARKANSAS SCHOOL FOR MATHEMATICS SCIENCES & THE ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSITY OF ARKANSAS SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0716056774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1716003252
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC RESIDENTIAL HIGH SCHOOL FOR ACADEMICALLY ADVANCED JUNIORS AND SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PUBLIC FOUR YEAR UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 WHITTINGTON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12404 N UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOT SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd172207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0281889
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111824418
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF ARKANSAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARKANSAS SCHOOL FOR MATHEMATICS SCIENCES & THE ARTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ARKANSAS SCHOOL FOR MATHEMATICS SCIENCES & THE ARTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012423303
IRS990/TotalAssetsEOYAmt0323678
IRS990/TotalAssetsGrp/BOYAmt012423303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,678
Liabilities
$0
Net assets
$323,678
Revenue
$282,061
Expenses
$324,640
Net income
-$42,579
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
2018Detailed filing. Detailed filing data is available for this year.$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