Civic Intelligence

Delta Student Housing Inc.

990 • Fiscal year 2024 • EIN 41-2093155

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 18, 2025

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

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

8.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$392,117

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$9,868,626

Down $223,559 (-2.2%) from 2023

Net Assets

Up

$1,178,415

Up $766,163 (+186%) from 2023

Liabilities

Down

$8,690,211

Down $989,722 (-10%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

Up

$967,087

Up $477,084 (+97%) from 2023

Expenses

Up

$200,924

Up $109,518 (+120%) from 2023

Net Income

Up

$766,163

Up $367,566 (+92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$9,868,626
Liabilities$8,690,211
Net Assets$1,178,415
Open 2024 Filing

Operations Trend

Revenue Growth91st 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

2024

Revenue$967,087
Expenses$200,924
Net Income$766,163
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$967,087
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.

Delta student housing, inc. (delta) is a nonprofit corporation organized on april 4, 2003, and operated under the arkansas nonprofit corporation act of 1993. Delta was created for the purpose of facilitating the financing for construction, acquisition of furnishings and equipment, and managing student housing facilities on the campuses of the university of arkansas system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$9,414,453▲ $9,414,453
Cash and Non-Interest-Bearing Accounts$4,737,247$454,173▼ $4,283,074
Total Assets$10,092,185$9,868,626▼ $223,559
Other Assets Total$5,354,938$0▼ $5,354,938
Liabilities
Other Liabilities$8,620,193$8,681,783▲ $61,590
Accounts Payable and Accrued Expenses$1,059,740$8,428▼ $1,051,312
Total Liabilities$9,679,933$8,690,211▼ $989,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,252$1,178,415▲ $766,163
Total Net Assets Fund Balance$412,252$1,178,415▲ $766,163
Total Liabilities and Net Assets / Fund Balance$10,092,185$9,868,626▼ $223,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,212,846$20,436$9,233,282
Equipment$201,607-$201,607
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$711,529
Program Service Revenue
$255,522
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$766,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,500
Total Revenue per Audited Statements
$981,587
Total Revenue per Form 990
$967,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,924
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$149,198--$149,198
Fees for Services Accounting$22,908--$22,908
Depreciation Depletion$20,436--$20,436
Insurance$6,004--$6,004
Other Expenses$2,099--$2,099
Fees for Services Other$279--$279
Total Functional Expenses$200,924$0$0$200,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$215,424
Expenses per Audited Statements$200,924
Total Expenses per Form 990$200,924
Expenses Not Reported on Form 990$14,500
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$2,447,100
Unamortized Bond Issuance Cost$-318,217
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
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 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
2025-02-18
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
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not a private foundation within the meaning of section 509(a) of the code. Accounting standards require the organization to evaluate tax positions and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The organization may be subject to audit by the internal revenue service; however, there are currently no audits for any tax periods in progress.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0201607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201607
IRS990ScheduleD/ExpensesNotReportedAmt014500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0200924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06552900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12447100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-318217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN A PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN B PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNAMORTIZED BOND ISSUANCE COST
IRS990ScheduleD/RevenueNotReportedAmt014500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0967087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09414453
IRS990ScheduleD/TotalExpensesPerForm990Amt0200924
IRS990ScheduleD/TotalLiabilityAmt08681783
IRS990ScheduleD/TotalRevenuePerForm990Amt0967087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215424
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0329050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1238116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2215340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3177501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4119501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt232990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt317750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt411950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt139875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt329877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt420095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMANDA GEORGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELISSA RUST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CHRIS THOMASON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHAUNDRA HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BENJAMIN BEAUMONT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0392117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1301533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2273165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3225128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4151546
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/InvolvedAmt0711529
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,868,626
Liabilities
$8,690,211
Net assets
$1,178,415
Revenue
$967,087
Expenses
$200,924
Net income
$766,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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