Civic Intelligence

Archild Inc.

990 • Fiscal year 2012 • EIN 71-0434015

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

PO Box 25050472204
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,525,497

Flat from 2012

Net Assets

Flat

$2,474,953

Flat from 2012

Liabilities

Flat

$50,544

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,042,252

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,531,156Liabilities 2011: $64,105Net Assets 2011: $2,467,0512011Assets 2012: $2,525,497Liabilities 2012: $50,544Net Assets 2012: $2,474,9532012Assets 2012: $2,525,497Liabilities 2012: $50,544Net Assets 2012: $2,474,9532012Assets 2013: $2,439,163Liabilities 2013: $48,454Net Assets 2013: $2,390,7092013Assets 2014: $2,224,640Liabilities 2014: $45,841Net Assets 2014: $2,178,7992014Assets 2015: $2,065,763Liabilities 2015: $42,819Net Assets 2015: $2,022,9442015Assets 2016: $2,007,319Liabilities 2016: $49,935Net Assets 2016: $1,957,3842016Assets 2017: $2,019,403Liabilities 2017: $55,223Net Assets 2017: $1,964,1802017Assets 2018: $2,139,374Liabilities 2018: $62,289Net Assets 2018: $2,077,0852018Assets 2019: $2,378,256Liabilities 2019: $162,969Net Assets 2019: $2,215,2872019Assets 2020: $2,557,805Liabilities 2020: $387,676Net Assets 2020: $2,170,1292020Assets 2021: $2,666,286Liabilities 2021: $329,350Net Assets 2021: $2,336,9362021Assets 2022: $2,753,412Liabilities 2022: $493,227Net Assets 2022: $2,260,1852022Assets 2023: $3,314,632Liabilities 2023: $580,815Net Assets 2023: $2,733,8172023Assets 2024: $3,266,046Liabilities 2024: $464,707Net Assets 2024: $2,801,3392024Assets 2025: $3,542,190Liabilities 2025: $737,679Net Assets 2025: $2,804,5112025

Highlighted filing

2012

Assets$2,525,497
Liabilities$50,544
Net Assets$2,474,953

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,036,4322011Expenses 2012: $2,042,2522012Revenue 2012: $2,050,154Expenses 2012: $2,042,252Net Income 2012: $7,9022012Expenses 2013: $1,965,6522013Revenue 2014: $1,658,767Expenses 2014: $1,870,677Net Income 2014: -$211,9102014Revenue 2015: $1,420,149Expenses 2015: $1,576,004Net Income 2015: -$155,8552015Revenue 2016: $1,415,294Expenses 2016: $1,480,854Net Income 2016: -$65,5602016Revenue 2017: $1,355,695Expenses 2017: $1,348,899Net Income 2017: $6,7962017Revenue 2018: $1,509,225Expenses 2018: $1,396,321Net Income 2018: $112,9042018Revenue 2019: $1,576,616Expenses 2019: $1,438,413Net Income 2019: $138,2032019Revenue 2020: $1,422,928Expenses 2020: $1,468,086Net Income 2020: -$45,1582020Revenue 2021: $1,749,060Expenses 2021: $1,582,253Net Income 2021: $166,8072021Revenue 2022: $2,047,346Expenses 2022: $2,124,097Net Income 2022: -$76,7512022Revenue 2023: $3,379,060Expenses 2023: $2,905,427Net Income 2023: $473,6332023Revenue 2024: $3,161,877Expenses 2024: $3,094,355Net Income 2024: $67,5222024Revenue 2025: $3,206,820Expenses 2025: $3,203,648Net Income 2025: $3,1722025

Highlighted filing

2012

Revenue-
Expenses$2,042,252
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$2,050,154
Mission and Program Overview

Mission

To provide preschool and therapy services.

Major Activities

Activity 2
FOOD SERVICE
Activity 3
TRANSPORTATION
Filing and Contact Details

Filer

EIN
71-0434015
Raw XML Appendix368 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY064105
IRS990/AccountsPayableAccruedExpenses/EOY050544
IRS990/AccountsReceivable/BOY0157933
IRS990/AccountsReceivable/EOY0122039
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FOOD SERVICE
IRS990/Activity2/Expense0129840
IRS990/Activity3/Description0TRANSPORTATION
IRS990/Activity3/Expense07423
IRS990/ActivityOrMissionDescription0TO PROVIDE PRESCHOOL AND THERAPY SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 250504
IRS990/AddressPrincipalOfficerUS/City0LITTLE ROCK
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072204
IRS990/AllOtherExpenses/ManagementAndGeneral041280
IRS990/AllOtherExpenses/ProgramServices09734
IRS990/AllOtherExpenses/Total051014
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0332737
IRS990/CashNonInterestBearing/EOY0546757
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral014133
IRS990/DepreciationDepletion/ProgramServices07734
IRS990/DepreciationDepletion/Total021867
IRS990/DescribedIn501C30true
IRS990/Description0CHILD DEVELOPMENT
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01290311
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral018574
IRS990/FeesForServicesAccounting/Total018574
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/NamePerson0JANE ALLRED
IRS990/Form990PartVIISectionA/NamePerson1ALMA STEWART
IRS990/Form990PartVIISectionA/NamePerson2JOYCE BANKS
IRS990/Form990PartVIISectionA/NamePerson3SUSAN HANSON
IRS990/Form990PartVIISectionA/NamePerson4MARY LYNN KNIGHT
IRS990/Form990PartVIISectionA/NamePerson5PAM ABRAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02050154
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear09057
IRS990/InvestmentIncomePriorYear020234
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome09057
IRS990/InvestmentIncome/TotalRevenueColumn09057
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0415137
IRS990/LandBuildingsEquipmentBasis0642321
IRS990/LandBuildingsEquipmentBasisNet/BOY0231507
IRS990/LandBuildingsEquipmentBasisNet/EOY0227184
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE PRESCHOOL AND THERAPY SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DONNA CROSSNO
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02467051
IRS990/NetAssetsOrFundBalancesEOY02474953
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees070
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral087643
IRS990/Occupancy/Total087643
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01534
IRS990/OtherAssetsTotal/EOY01286
IRS990/OtherEmployeeBenefits/ManagementAndGeneral026446
IRS990/OtherEmployeeBenefits/ProgramServices089083
IRS990/OtherEmployeeBenefits/Total0115529
IRS990/OtherExpensePriorYear0447216
IRS990/OtherExpensesCurrentYear0479620
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3REPAIRS/MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral071091
IRS990/OtherExpenses/ManagementAndGeneral16521
IRS990/OtherExpenses/ManagementAndGeneral233226
IRS990/OtherExpenses/ProgramServices081437
IRS990/OtherExpenses/ProgramServices163040
IRS990/OtherExpenses/ProgramServices243901
IRS990/OtherExpenses/Total0152528
IRS990/OtherExpenses/Total169561
IRS990/OtherExpenses/Total243901
IRS990/OtherExpenses/Total333226
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0292882
IRS990/OtherSalariesAndWages/ProgramServices01050449
IRS990/OtherSalariesAndWages/Total01343331
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral022882
IRS990/PayrollTaxes/ProgramServices080890
IRS990/PayrollTaxes/Total0103772
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY022343
IRS990/PrepaidExpensesDeferredCharges/EOY021169
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02041097
IRS990/ProgramServiceRevenue/Description0MEDICARE / MEDICARE PAYMENTS
IRS990/ProgramServiceRevenue/Description1PRIVATE PAY FEES
IRS990/ProgramServiceRevenuePriorYear02012140
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02012092
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome129005
IRS990/ProgramServiceRevenue/TotalRevenueColumn02012092
IRS990/ProgramServiceRevenue/TotalRevenueColumn129005
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses07902
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07902
IRS990/RevenuesLessExpensesPriorYear0-4058
IRS990/SalariesEtcCurrentYear01562632
IRS990/SalariesEtcPriorYear01589216
IRS990/SavingsAndTempCashInvestments/BOY01785102
IRS990/SavingsAndTempCashInvestments/EOY01607062
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue032372
IRS990ScheduleD/Buildings/Depreciation095481
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0127853
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue094929
IRS990ScheduleD/Equipment/Depreciation0232477
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0327406
IRS990ScheduleD/ExcessOrDeficitForYear07902
IRS990ScheduleD/ExcessOrDeficitPerFS07902
IRS990ScheduleD/ExpensesSubtotal02042252
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue063607
IRS990ScheduleD/Land/OtherCostOrOtherBasis063607
IRS990ScheduleD/LeaseholdImprovements/BookValue036276
IRS990ScheduleD/LeaseholdImprovements/Depreciation087179
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0123455
IRS990ScheduleD/RevenueSubtotal02050154
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses02042252
IRS990ScheduleD/TotalExpensesPerForm99002042252
IRS990ScheduleD/TotalOfBookValueLandBuildings0227184
IRS990ScheduleD/TotalRevenue02050154
IRS990ScheduleD/TotalRevenuePerForm99002050154
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02042252
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02050154
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0MEDICARE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE 990 BEFORE BEING SIGNED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1WRITTEN CONFLICT OF INTEREST IS MONITORED YEARLY.
IRS990ScheduleO/GeneralExplanation/Explanation2ARCHILD PARTCIPATES IN A COMPENSATION SURVEY AND DETERMINES SALARY BASED ON SURVEY.
IRS990ScheduleO/GeneralExplanation/Explanation3ARCHILD PARTICIPATES IN A COMPENSATION SURVEY AND DETERMINES SALARY BASED ON SURVEY.
IRS990ScheduleO/GeneralExplanation/Explanation4ARCHILD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 250504
IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072204
IRS990/TheBooksAreInCareOf/NamePerson0JEAN SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber05012809195
IRS990/TotalAssets/BOY02531156
IRS990/TotalAssetsBOY02531156
IRS990/TotalAssets/EOY02525497
IRS990/TotalAssetsEOY02525497
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear02042252
IRS990/TotalExpensesPriorYear02036432
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0614678
IRS990/TotalFunctionalExpenses/ProgramServices01427574
IRS990/TotalFunctionalExpenses/Total02042252
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY064105
IRS990/TotalLiabilitiesBOY064105
IRS990/TotalLiabilities/EOY050544
IRS990/TotalLiabilitiesEOY050544
IRS990/TotalLiabNetAssetsFundBalances/BOY02531156
IRS990/TotalLiabNetAssetsFundBalances/EOY02525497
IRS990/TotalNbrEmployees070
IRS990/TotalNetAssetsFundBalances/BOY02467051
IRS990/TotalNetAssetsFundBalances/EOY02474953
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01427574
IRS990/TotalProgramServiceRevenue02041097
IRS990/TotalRevenueCurrentYear02050154
IRS990/TotalRevenuePriorYear02032374
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02050154
IRS990/TotalRevenue/TotalRevenueColumn02050154
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01306
IRS990/Travel/Total01306
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02467051
IRS990/UnrestrictedNetAssets/EOY02474953
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01971
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710434015
ReturnHeader/Filer/Name/BusinessNameLine10ARCHILD INC
ReturnHeader/Filer/NameControl0ARCH
ReturnHeader/Filer/Phone05012809195
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 250504
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0DONNA CROSSNO
ReturnHeader/Officer/Phone05012809195
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101106 MILITARY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0720152909
ReturnHeader/Preparer/Name0MICHAEL STOREY
ReturnHeader/Preparer/Phone05017780495
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T11:18:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$0.74$2.80$3.21$3.20$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.46$2.80$3.16$3.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.58$2.73$3.38$2.91$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.49$2.26$2.05$2.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.33$2.34$1.75$1.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.39$2.17$1.42$1.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.16$2.22$1.58$1.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$1.51$1.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$1.36$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$1.42$1.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.02$1.42$1.58$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.18$1.66$1.87$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.05$2.39$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.05$2.47$2.04
2012Summary only. Only limited summary data is available for this year.$2.53$0.05$2.47$2.05$2.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.06$2.47$2.04