Civic Intelligence

Harold Court

990 • Fiscal year 2021 • EIN 45-4616350

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

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

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.95x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.4%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,726,339

Down $46,478 (-2.6%) from 2020

Net Assets

Down

$1,631,128

Down $54,390 (-3.2%) from 2020

Liabilities

Up

$95,211

Up $7,912 (+9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Up

$100,392

Up $2,349 (+2.4%) from 2020

Expenses

Down

$154,782

Down $3,456 (-2.2%) from 2020

Net Income

Up

-$54,390

Up $5,805 (+9.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$1,726,339
Liabilities$95,211
Net Assets$1,631,128
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$100,392
Expenses$154,782
Net Income-$54,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$106,744
Mission and Program Overview

Mission

To provide housing to low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,683,400$1,641,819▼ $41,581
Savings and Temporary Cash Investments$84,496$80,991▼ $3,505
Cash and Non-Interest-Bearing Accounts$4,603$3,056▼ $1,547
Accounts Receivable$318$473▲ $155
Total Assets$1,772,817$1,726,339▼ $46,478
Liabilities
Other Liabilities$71,593$79,321▲ $7,728
Accounts Payable and Accrued Expenses$15,706$15,890▲ $184
Total Liabilities$87,299$95,211▲ $7,912
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,589,000$1,589,000→ $0
Net Assets Without Donor Restrictions$96,518$42,128▼ $54,390
Total Net Assets Fund Balance$1,685,518$1,631,128▼ $54,390
Total Liabilities and Net Assets / Fund Balance$1,772,817$1,726,339▼ $46,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,479,319$261,708$1,741,027
Land$161,500-$161,500
Equipment$1,000$10,611$11,611
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chris JohnsonBoard Member
George ColeBoard Member
James HuntBoard Member
Matt McclendonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$106,361
Investment Income
$-6,169
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-54,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,352
Total Revenue per Audited Statements
$106,744
Total Revenue per Form 990
$100,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,456
Salaries, Compensation, and Employee Benefits$38,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,953--$45,953
Occupancy$31,417--$31,417
Other Salaries and Wages$31,386--$31,386
Fees for Services Accounting-$14,250-$14,250
Office Expenses-$10,027-$10,027
Fees for Services Management-$8,511-$8,511
Insurance$6,159--$6,159
Other Employee Benefits$4,785--$4,785
Payroll Taxes$2,155--$2,155
Conferences and Meetings$139--$139
Total Functional Expenses$121,994$32,788$0$154,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$161,134
Expenses per Audited Statements$154,782
Total Expenses per Form 990$154,782
Expenses Not Reported on Form 990$6,352
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
Due to Easter Seals Arkansas$79,321
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
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 program 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 Program Officer
Phone
5012273662
Signed
2021-12-20
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 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
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, 2021 and 2020, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL 6,352.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL 6,352.”

Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095325
IRS990ScheduleA/Total509Grp/TotalAmt0488218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490779
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01479319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01741027
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011611
IRS990ScheduleD/ExpensesNotReportedAmt06352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0154782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0161500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161500
IRS990ScheduleD/OtherExpensesIncludedAmt06352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EASTER SEALS ARKANSAS
IRS990ScheduleD/OtherRevenueAmt06352
IRS990ScheduleD/RevenueNotReportedAmt06352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0100392
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, 2021 AND 2020, 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/ExplanationTxt1LOSS ON DISPOSAL 6,352.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL 6,352.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01641819
IRS990ScheduleD/TotalExpensesPerForm990Amt0154782
IRS990ScheduleD/TotalLiabilityAmt079321
IRS990ScheduleD/TotalRevenuePerForm990Amt0100392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161134
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHIEF PROGRAM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01772817
IRS990/TotalAssetsEOYAmt01726339
IRS990/TotalAssetsGrp/BOYAmt01772817
IRS990/TotalAssetsGrp/EOYAmt01726339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,339
Liabilities
$95,211
Net assets
$1,631,128
Revenue
$100,392
Expenses
$154,782
Net income
-$54,390
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
2021Detailed filing. Detailed filing data is available for this year.$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