Civic Intelligence

Harold Court

990 • Fiscal year 2019 • EIN 45-4616350

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profileeastersealsar.com
3920 Woodland Heights RoadLittle Rock, AR 72212

(501) 227-3600

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.47x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,790,421

Down $38,820 (-2.1%) from 2018

Net Assets

Down

$1,745,713

Down $68,430 (-3.8%) from 2018

Liabilities

Up

$44,708

Up $29,610 (+196%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin4th percentile

Revenue

Up

$95,625

Up $693 (+0.7%) from 2018

Expenses

Up

$164,055

Up $20,312 (+14%) from 2018

Net Income

Down

-$68,430

Down $19,619 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,257,777Liabilities 2015: $334,076Net Assets 2015: $1,923,7012015Assets 2016: $1,908,037Liabilities 2016: $7,636Net Assets 2016: $1,900,4012016Assets 2017: $1,874,841Liabilities 2017: $11,887Net Assets 2017: $1,862,9542017Assets 2018: $1,829,241Liabilities 2018: $15,098Net Assets 2018: $1,814,1432018Assets 2019: $1,790,421Liabilities 2019: $44,708Net Assets 2019: $1,745,7132019Assets 2020: $1,772,817Liabilities 2020: $87,299Net Assets 2020: $1,685,5182020Assets 2021: $1,726,339Liabilities 2021: $95,211Net Assets 2021: $1,631,1282021Assets 2022: $1,686,279Liabilities 2022: $78,869Net Assets 2022: $1,607,4102022Assets 2023: $1,649,243Liabilities 2023: $75,098Net Assets 2023: $1,574,1452023Assets 2024: $1,610,108Liabilities 2024: $63,559Net Assets 2024: $1,546,5492024Assets 2025: $1,568,350Liabilities 2025: $45,057Net Assets 2025: $1,523,2932025

Highlighted filing

2019

Assets$1,790,421
Liabilities$44,708
Net Assets$1,745,713
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,940,849Expenses 2015: $17,148Net Income 2015: $1,923,7012015Revenue 2016: $109,053Expenses 2016: $132,353Net Income 2016: -$23,3002016Revenue 2017: $95,435Expenses 2017: $132,882Net Income 2017: -$37,4472017Revenue 2018: $94,932Expenses 2018: $143,743Net Income 2018: -$48,8112018Revenue 2019: $95,625Expenses 2019: $164,055Net Income 2019: -$68,4302019Revenue 2020: $98,043Expenses 2020: $158,238Net Income 2020: -$60,1952020Revenue 2021: $100,392Expenses 2021: $154,782Net Income 2021: -$54,3902021Revenue 2022: $128,174Expenses 2022: $151,892Net Income 2022: -$23,7182022Revenue 2023: $141,088Expenses 2023: $174,353Net Income 2023: -$33,2652023Revenue 2024: $128,192Expenses 2024: $155,788Net Income 2024: -$27,5962024Revenue 2025: $136,757Expenses 2025: $160,013Net Income 2025: -$23,2562025

Highlighted filing

2019

Revenue$95,625
Expenses$164,055
Net Income-$68,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$95,625
Mission and Program Overview

Mission

To provide housing to low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,754,399$1,708,178▼ $46,221
Savings and Temporary Cash Investments$72,267$78,368▲ $6,101
Cash and Non-Interest-Bearing Accounts$2,574$2,394▼ $180
Accounts Receivable$1$1,481▲ $1,480
Total Assets$1,829,241$1,790,421▼ $38,820
Liabilities
Other Liabilities$7,365$26,706▲ $19,341
Accounts Payable and Accrued Expenses$7,733$18,002▲ $10,269
Total Liabilities$15,098$44,708▲ $29,610
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,589,000$1,589,000→ $0
Unrestricted Net Assets$225,143$156,713▼ $68,430
Total Net Assets Fund Balance$1,814,143$1,745,713▼ $68,430
Total Liabilities and Net Assets / Fund Balance$1,829,241$1,790,421▼ $38,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,533,792$174,917$1,708,709
Land$161,500-$161,500
Equipment$12,886$13,384$26,270
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Chris JohnsonBoard Member
George ColeBoard Member
James HuntBoard Member
Jay HeflinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,390
Investment Income
$177
Other Revenue
$58
Change in Net Assets
$-68,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$95,625
Total Revenue per Form 990
$95,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,262
Salaries, Compensation, and Employee Benefits$35,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,221--$46,221
Occupancy$43,137--$43,137
Other Salaries and Wages$31,392--$31,392
Fees for Services Accounting-$13,750-$13,750
Office Expenses-$11,210-$11,210
Fees for Services Management-$7,632-$7,632
Insurance$5,625--$5,625
Payroll Taxes$2,251--$2,251
Other Employee Benefits$2,150--$2,150
Conferences and Meetings$611--$611
Travel$76--$76
Total Functional Expenses$131,463$32,592$0$164,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,055
Total Expenses per Audited Statements$164,055
Total Expenses per Form 990$164,055
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Easter Seals Arkansas$26,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 Form 990 is reviewed by the Chief Operating Officer of Easterseals Arkansas prior to being filed. The Form 990 and annual audit are then reviewed by the Audit Committee of the Board of Directors of Easterseals Arkansas and discussed with the audit firm. A report is then made by the Audit Committee to the Board of Directors.”

Form 990, Part VI, Section B, line 12C

“Each Board Member completes an Annual Disclosure Information form which is reviewed by Executive Staff to determine if there are any conflicts of interest and if there are, what action, if any needs to be taken. Board Members also receive annual training on Conflict of Interest and their responsibility to not only disclose but to excuse themselves from any action item for which they have a conflict of interest.”

Form 990, Part VI, Section C, line 19

“All organizational and financial documents are available upon request at the Organization's offices located at 3920 Woodland Heights Road, Little Rock, AR 72212.”

Filing and Contact Details

Filer

Filer Name
Harold Court
EIN
45-4616350
Phone
5012273600
Address
3920 Woodland Heights Road, Little Rock, AR 72212

Signing Officer

Name
Stephanie Smith
Title
Chief Operating Officer
Phone
5012273662
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Smith
Formed
2012
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Landmark PLC CPAs
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting standards require the Project to evaluate its tax positions and recognize a tax liability (or asset) if the Project has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management of the Project has analyzed the Project's tax positions and has concluded that as of June 30, 2019 and 2018, 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 Project may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 461 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.

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IRS990ScheduleD/ExpensesSubtotalAmt0164055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0161500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Easter Seals Arkansas
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt095625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards require the Project to evaluate its tax positions and recognize a tax liability (or asset) if the Project has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management of the Project has analyzed the Project's tax positions and has concluded that as of June 30, 2019 and 2018, 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 Project 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/TotalBookValueLandBuildingsAmt01708178
IRS990ScheduleD/TotalExpensesPerForm990Amt0164055
IRS990ScheduleD/TotalLiabilityAmt026706
IRS990ScheduleD/TotalRevenuePerForm990Amt095625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Chief Operating Officer of Easterseals Arkansas prior to being filed. The Form 990 and annual audit are then reviewed by the Audit Committee of the Board of Directors of Easterseals Arkansas and discussed with the audit firm. A report is then made by the Audit Committee to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board Member completes an Annual Disclosure Information form which is reviewed by Executive Staff to determine if there are any conflicts of interest and if there are, what action, if any needs to be taken. Board Members also receive annual training on Conflict of Interest and their responsibility to not only disclose but to excuse themselves from any action item for which they have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All organizational and financial documents are available upon request at the Organization's offices located at 3920 Woodland Heights Road, Little Rock, AR 72212.
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 C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Easter Seals Arkansas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Easter Seals Arkansas Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Armistead Village Apartments
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Charlotte Gardens
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Wilson Court II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710123680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710547043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2710840868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3830354527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4320188570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Providing services to children and adults with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Supporting the operations of Easter Seals Arkansas.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Providing low income housing for adults with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Providing low income housing for adults with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Providing low income housing for adults with disabilities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Public - 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Support Org - Type I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Public - 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Public - 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4Public - 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03920 Woodland Heights Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13920 Woodland Heights Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23920 Woodland Heights Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33920 Woodland Heights Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt43920 Woodland Heights Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Little Rock
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd172212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd272212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd372212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd472212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01589000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01589000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01829241
IRS990/TotalAssetsEOYAmt01790421
IRS990/TotalAssetsGrp/BOYAmt01829241
IRS990/TotalAssetsGrp/EOYAmt01790421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015098
IRS990/TotalLiabilitiesEOYAmt044708
IRS990/TotalLiabilitiesGrp/BOYAmt015098
IRS990/TotalLiabilitiesGrp/EOYAmt044708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01814143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01745713
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,421
Liabilities
$44,708
Net assets
$1,745,713
Revenue
$95,625
Expenses
$164,055
Net income
-$68,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$0.14$0.16$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$0.13$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$0.14$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$0.13$0.15$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.10$1.63$0.10$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.69$0.10$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$0.10$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.09$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.10$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.33$1.92$1.94$0.02$1.92