Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$631,951
Up $99,478 (+19%) from 2019
Net Assets
Down$508,690
Down $15,712 (-3.0%) from 2019
Liabilities
Up$123,261
Up $115,190 (+1427%) from 2019
Revenue
Down$171,148
Down $114,014 (-40%) from 2019
Expenses
Down$186,860
Down $70,019 (-27%) from 2019
Net Income
Down-$15,712
Down $43,995 (-156%) from 2019
Preserving greater little rock's historic places through education, advocacy and marketing.
To promote historic preservation in little rock and manage the little rock visitor information center at curran hall.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,102 | $106,971 | ▲ $91,869 |
| Savings and Temporary Cash Investments | $42,278 | $38,084 | ▼ $4,194 |
| Total Assets | $532,473 | $631,951 | ▲ $99,478 |
| Other Assets Total | $475,093 | $486,896 | ▲ $11,803 |
| Liabilities | |||
| Other Liabilities | - | $117,979 | - |
| Deferred Revenue | $5,000 | $3,248 | ▼ $1,752 |
| Accounts Payable and Accrued Expenses | $3,071 | $2,034 | ▼ $1,037 |
| Total Liabilities | $8,071 | $123,261 | ▲ $115,190 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $393,294 | $400,903 | ▲ $7,609 |
| Net Assets Without Donor Restrictions | $131,108 | $107,787 | ▼ $23,321 |
| Total Net Assets Fund Balance | $524,402 | $508,690 | ▼ $15,712 |
| Total Liabilities and Net Assets / Fund Balance | $532,473 | $631,951 | ▲ $99,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $2,821 | $2,821 |
| Other Assets Org | $125,077 | - | - |
| Name | Title |
|---|---|
| Ashli Ahrens | President |
| Molly Mcnulty | President-el |
| Angela Sortor | Director |
| Ann Balllard Bryan | Director |
| Antonio Figueroa | Director |
| Chuck Cliett | Director |
| Darius Walton | Director |
| Doyle Webb | Director |
| Jena Selva | Director |
| Kenya Eddings | Director |
| Toni Johnson | Director |
| Joshua Ang Price | Secretary |
| Ngozi Brown | Treasurer |
| David Robinson | VP |
| Tricia Peacock | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $121,724 |
| Other Expenses | $65,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,641 | $75,433 | - | $113,074 |
| Fees for Services Management | - | $10,080 | - | $10,080 |
| All Other Expenses | $1,893 | $7,727 | - | $9,620 |
| Payroll Taxes | $2,880 | $5,770 | - | $8,650 |
| Insurance | - | $5,985 | - | $5,985 |
| Other Expenses | $508 | $3,881 | - | $4,389 |
| Occupancy | $1,247 | $2,668 | - | $3,915 |
| Office Expenses | $1,084 | $2,793 | - | $3,877 |
| Fees for Services Other | - | $3,684 | - | $3,684 |
| Interest | - | $1,799 | - | $1,799 |
| Advertising | - | $406 | - | $406 |
| Fees for Services Accounting | - | $87 | - | $87 |
| Total Functional Expenses | $66,096 | $120,764 | $0 | $186,860 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Loan | $117,979 |
“Form will be reviewed by executive director, executive committee of the board of directors, and the organization's cpa prior to filing.”
“Document available to the public upon request.”
“Public programs - concentrates on advocacy efforts aimed at shaping public policy decisions that affect established neighborhoods; oversees annual spring tour and summer suppers; manages little rock visitor information center at curran hall.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HISTORIC PRESERVATION IN LITTLE ROCK AND MANAGE THE LITTLE ROCK VISITOR INFORMATION CENTER AT CURRAN HALL. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 406 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7727 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9620 |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106971 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -15712 |
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| IRS990/CYTotalExpensesAmt | 0 | 186860 |
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| IRS990/CYTotalRevenueAmt | 0 | 171148 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3248 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PUBLIC PROGRAMS - CONCENTRATES ON ADVOCACY EFFORTS AIMED AT SHAPING PUBLIC POLICY DECISIONS THAT AFFECT ESTABLISHED NEIGHBORHOODS; OVERSEES ANNUAL SPRING TOUR AND SUMMER SUPPERS; MANAGES LITTLE ROCK VISITOR INFORMATION CENTER AT CURRAN HALL. |
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| IRS990/ExpenseAmt | 0 | 66096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10080 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10080 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3684 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOYLE WEBB |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLIC PROGRAMS - CONCENTRATES ON ADVOCACY EFFORTS AIMED AT SHAPING PUBLIC POLICY DECISIONS THAT AFFECT ESTABLISHED NEIGHBORHOODS; OVERSEES ANNUAL SPRING TOUR AND SUMMER SUPPERS; MANAGES LITTLE ROCK VISITOR INFORMATION CENTER AT CURRAN HALL. |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 214820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141776 |
| IRS990/PYTotalExpensesAmt | 0 | 256879 |
| IRS990/PYTotalRevenueAmt | 0 | 285162 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15712 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42278 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38084 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 104467 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 811744 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 104467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 104467 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 104467 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 361819 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 125077 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACF ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WOODRUFF HOUSE |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2821 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 117979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL LOAN |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 486896 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 117979 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLIC PROGRAMS - CONCENTRATES ON ADVOCACY EFFORTS AIMED AT SHAPING PUBLIC POLICY DECISIONS THAT AFFECT ESTABLISHED NEIGHBORHOODS; OVERSEES ANNUAL SPRING TOUR AND SUMMER SUPPERS; MANAGES LITTLE ROCK VISITOR INFORMATION CENTER AT CURRAN HALL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM WILL BE REVIEWED BY EXECUTIVE DIRECTOR, EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND THE ORGANIZATION'S CPA PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENT AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 532473 |
| IRS990/TotalAssetsEOYAmt | 0 | 631951 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 532473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 631951 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 73100 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120764 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 66096 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186860 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8071 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 123261 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8071 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 123261 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 524402 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 508690 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 66096 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66269 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98048 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 171148 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 532473 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 631951 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | QUAPAW.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOLLY MCNULTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT-ELECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5013710075 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUAPAW QUARTER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUAP |
| ReturnHeader/Filer/EIN | 0 | 522192406 |
| ReturnHeader/Filer/PhoneNum | 0 | 5013710075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 165023 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851987585 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT FRAZIER ACCT & CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 415 N MCKINLEY ST STE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 722053165 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016660900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT FRAZIER |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.