Civic Intelligence

Delta Student Housing Inc.

990 • Fiscal year 2023 • EIN 41-2093155

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

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

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

19.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$386,394

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 78.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

100th percentile

73808%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

2549%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$10,092,185

Up $10,078,530 (+73808%) from 2022

Net Assets

Up

$412,252

Up $398,597 (+2919%) from 2022

Liabilities

Up

$9,679,933

Up $9,679,933 from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Up

$490,003

Up $471,502 (+2549%) from 2022

Expenses

Up

$91,406

Up $72,123 (+374%) from 2022

Net Income

Up

$398,597

Up $399,379 (+51071%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2023

Assets$10,092,185
Liabilities$9,679,933
Net Assets$412,252
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$490,003
Expenses$91,406
Net Income$398,597
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$490,003
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
Cash and Non-Interest-Bearing Accounts$13,655$4,737,247▲ $4,723,592
Total Assets$13,655$10,092,185▲ $10,078,530
Other Assets Total$0$5,354,938▲ $5,354,938
Liabilities
Other Liabilities$0$8,620,193▲ $8,620,193
Accounts Payable and Accrued Expenses$0$1,059,740▲ $1,059,740
Total Liabilities$0$9,679,933▲ $9,679,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,655$412,252▲ $398,597
Total Net Assets Fund Balance$13,655$412,252▲ $398,597
Total Liabilities and Net Assets / Fund Balance$13,655$10,092,185▲ $10,078,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$265,744--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Benjamin BeaumontPresident$142,983$142,983

Board Members and Trustees

NameTitle
Amanda GeorgeDirector
Chris ThomasonDirector
Melissa RustDirector
Chaundra HallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,994
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$398,597

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$456,934Fair Market Value (FMV)
Total Noncash Contributions1$456,934-

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,515
Total Revenue per Audited Statements
$501,518
Total Revenue per Form 990
$490,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,406
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
Interest$51,325--$51,325
Other Expenses$24,999--$24,999
Insurance$8,060--$8,060
Fees for Services Accounting$6,800--$6,800
Fees for Services Other$222--$222
Total Functional Expenses$91,406$0$0$91,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$102,921
Expenses per Audited Statements$91,406
Total Expenses per Form 990$91,406
Expenses Not Reported on Form 990$11,515
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan a Payable$6,552,900
Loan B Payable$2,447,100
Unamortized Bond Issuance Cost$-379,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 B, Line 12C

“Board has a conflict of interest policy and monitors with board members”

Form 990, Part VI, Section B, Line 15

“Executive committee recommends to the board for approval”

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
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Beaumont
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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0329050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1213032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2204974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3170720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt229149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt317072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt328219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMANDA GEORGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELISSA RUST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRIS THOMASON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHAUNDRA HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0386394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1268796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2259417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3216011
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROPERTY & EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0456934
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY/TREASURER DISTRIBUTES TO AND REVIEWS WITH DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD HAS A CONFLICT OF INTEREST POLICY AND MONITORS WITH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE RECOMMENDS TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT DELTA STUDENT HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04301 W MARKHAM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0489994
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013655
IRS990/TotalAssetsEOYAmt010092185
IRS990/TotalAssetsGrp/BOYAmt013655
IRS990/TotalAssetsGrp/EOYAmt010092185
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0489994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,092,185
Liabilities
$9,679,933
Net assets
$412,252
Revenue
$490,003
Expenses
$91,406
Net income
$398,597
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
2023Detailed filing. Detailed filing data is available for this year.$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