Civic Intelligence

Arkansas Disability Coalition

990 • Fiscal year 2012 • EIN 71-0477260

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 09, 2013

Organization ProfileADCPTI.ORG
1501 N University AvenueRoom/Suite 26872207
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$73,541

Up $33,810 (+85%) from 2011

Net Assets

Up

$71,075

Up $33,477 (+89%) from 2011

Liabilities

Up

$2,466

Up $333 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$502,047

Up $69,911 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $4,044Liabilities 2010: $6,932Net Assets 2010: -$2,8882010Assets 2011: $39,731Liabilities 2011: $2,133Net Assets 2011: $37,5982011Assets 2012: $73,541Liabilities 2012: $2,466Net Assets 2012: $71,0752012Assets 2013: $72,681Liabilities 2013: $0Net Assets 2013: $72,6812013Assets 2014: $105,299Liabilities 2014: $7,052Net Assets 2014: $98,2472014Assets 2015: $205,487Liabilities 2015: $0Net Assets 2015: $205,4872015Assets 2016: $190,111Liabilities 2016: $0Net Assets 2016: $190,1112016Assets 2017: $206,230Liabilities 2017: $0Net Assets 2017: $206,2302017Assets 2018: $185,398Net Assets 2018: $185,3982018Assets 2019: $169,673Net Assets 2019: $169,6732019Assets 2020: $206,682Net Assets 2020: $206,6822020Assets 2021: $216,774Net Assets 2021: $216,7742021Assets 2022: $208,593Net Assets 2022: $208,5932022Assets 2023: $187,762Liabilities 2023: $02023Assets 2024: $144,655Liabilities 2024: $83Net Assets 2024: $144,5722024

Highlighted filing

2012

Assets$73,541
Liabilities$2,466
Net Assets$71,075
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $352,3492010Expenses 2011: $432,1362011Expenses 2012: $502,0472012Expenses 2013: $529,2642013Revenue 2014: $466,848Expenses 2014: $474,399Net Income 2014: -$7,5512014Revenue 2015: $437,185Expenses 2015: $338,363Net Income 2015: $98,8222015Revenue 2016: $213,290Expenses 2016: $228,666Net Income 2016: -$15,3762016Revenue 2017: $269,598Expenses 2017: $253,479Net Income 2017: $16,1192017Revenue 2018: $184,543Expenses 2018: $205,375Net Income 2018: -$20,8322018Revenue 2019: $185,178Expenses 2019: $200,903Net Income 2019: -$15,7252019Revenue 2020: $197,949Expenses 2020: $160,940Net Income 2020: $37,0092020Revenue 2021: $185,672Expenses 2021: $175,580Net Income 2021: $10,0922021Revenue 2022: $181,732Expenses 2022: $189,913Net Income 2022: -$8,1812022Revenue 2023: $197,708Expenses 2023: $218,539Net Income 2023: -$20,8312023Revenue 2024: $184,116Expenses 2024: $227,306Net Income 2024: -$43,1902024

Highlighted filing

2012

Revenue-
Expenses$502,047
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 9, 2013
Return Version
2011v1.5
Gross Receipts
$535,524
Mission and Program Overview

Mission

Training and education for parents with children with disabilities so they may play an active role in their education and to strengthen and coordinate efforts to accomplish common objectives for all persons with disabilities.

Filing and Contact Details

Filer

EIN
71-0477260
Raw XML AppendixShowing 400 of 439 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/BOY02133
IRS990/AccountsPayableAccruedExpenses/EOY02466
IRS990/AccountsReceivable/BOY08370
IRS990/AccountsReceivable/EOY08750
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TRAINING AND EDUCATION FOR PARENTS WITH CHILDREN WITH DISABILITIES SO THEY MAY PLAY AN ACTIVE ROLE IN THEIR EDUCATION AND TO STRENGTHEN AND COORDINATE EFFORTS TO ACCOMPLISH COMMON OBJECTIVES FOR ALL PERSONS WITH DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101501 N UNIVERSITY AVENUE STE 268
IRS990/AddressPrincipalOfficerUS/City0LITTLE ROCK
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072207
IRS990/AllOtherContributions01993
IRS990/AllOtherExpenses/ProgramServices03242
IRS990/AllOtherExpenses/Total03242
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY030714
IRS990/CashNonInterestBearing/EOY064368
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices068407
IRS990/CompCurrentOfficersDirectors/Total068407
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0531391
IRS990/ContributionsGrantsPriorYear0472464
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0225
IRS990/DepreciationDepletion/Total0225
IRS990/DescribedIn501C30true
IRS990/Description0TO TRAIN & PREPARE PARENTS FOR ACTIVE PARTICIPATION IN THE EDUCATION OF THEIR CHILDREN WITH DISABILITIES. TO TRAIN PROFESSIONAL IN THEIR UNDERSTANDING OF PARENTS' ROLE. TO SERVE AS AN ADVOCATE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0502047
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices02625
IRS990/FeesForServicesAccounting/Total02625
IRS990/FeesForServicesOther/ProgramServices019116
IRS990/FeesForServicesOther/Total019116
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0WANDA HORTON
IRS990/Form990PartVIISectionA/NamePerson1JOANNA M PATTERSON
IRS990/Form990PartVIISectionA/NamePerson2GEORGIA RUCKER-KEY
IRS990/Form990PartVIISectionA/NamePerson3LEONARD BOYLE SR
IRS990/Form990PartVIISectionA/NamePerson4LYNNE MCALLESTER
IRS990/Form990PartVIISectionA/NamePerson5CINDY BALL
IRS990/Form990PartVIISectionA/NamePerson6BETSY BARNES
IRS990/Form990PartVIISectionA/NamePerson7LORETTA COCHRAN
IRS990/Form990PartVIISectionA/NamePerson8LAVONDA ESTEP
IRS990/Form990PartVIISectionA/NamePerson9WAYNE HARDAWAY
IRS990/Form990PartVIISectionA/NamePerson10JONATHAN JEWELL
IRS990/Form990PartVIISectionA/NamePerson11RACHEL KOWALSKI
IRS990/Form990PartVIISectionA/NamePerson12SHA STEPHENS
IRS990/Form990PartVIISectionA/NamePerson13RONNIE WHEELER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization068407
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0EXEC DIR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRES
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents02525
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0526873
IRS990/Grants0815
IRS990/GrantsAndSimilarAmntsCY0815
IRS990/GrantsToDomesticOrgs/ProgramServices0815
IRS990/GrantsToDomesticOrgs/Total0815
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0535524
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01013
IRS990/Insurance/Total01013
IRS990/InvestmentIncomeCurrentYear091
IRS990/InvestmentIncome/ExclusionAmount091
IRS990/InvestmentIncomePriorYear058
IRS990/InvestmentIncome/TotalRevenueColumn091
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04197
IRS990/LandBuildingsEquipmentBasis04620
IRS990/LandBuildingsEquipmentBasisNet/BOY0647
IRS990/LandBuildingsEquipmentBasisNet/EOY0423
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TRAINING AND EDUCATION FOR PARENTS WITH CHILDREN WITH DISABILITIES SO THEY MAY PLAY AN ACTIVE ROLE IN THEIR EDUCATION AND TO STRENGTHEN AND COORDINATE EFFORTS TO ACCOMPLISH COMMON OBJECTIVES FOR ALL PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WANDA HORTON
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY037598
IRS990/NetAssetsOrFundBalancesEOY071075
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices030083
IRS990/Occupancy/Total030083
IRS990/OfficeExpenses/ProgramServices026403
IRS990/OfficeExpenses/Total026403
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices046543
IRS990/OtherEmployeeBenefits/Total046543
IRS990/OtherExpensePriorYear0170639
IRS990/OtherExpensesCurrentYear0185817
IRS990/OtherExpenses/Description0CONTRACT FEE
IRS990/OtherExpenses/Description1WORKSHOP SETUP
IRS990/OtherExpenses/Description2COPY/PRINT SERVICES
IRS990/OtherExpenses/Description3EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/ProgramServices060373
IRS990/OtherExpenses/ProgramServices16348
IRS990/OtherExpenses/ProgramServices26079
IRS990/OtherExpenses/ProgramServices32584
IRS990/OtherExpenses/Total060373
IRS990/OtherExpenses/Total16348
IRS990/OtherExpenses/Total26079
IRS990/OtherExpenses/Total32584
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0179934
IRS990/OtherSalariesAndWages/Total0179934
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices020531
IRS990/PayrollTaxes/Total020531
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04042
IRS990/ProgramServiceRevenue/Description0CONVENTION
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear0100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02950
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11092
IRS990/ProgramServiceRevenue/TotalRevenueColumn02950
IRS990/ProgramServiceRevenue/TotalRevenueColumn11092
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses033477
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY033477
IRS990/RevenuesLessExpensesPriorYear040486
IRS990/SalariesEtcCurrentYear0315415
IRS990/SalariesEtcPriorYear0261497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0531391
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0472464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0350658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0286023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0341473
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01982009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0690
IRS990ScheduleA/GrossInvestmentIncome170/Total01045
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04042
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal17001982009
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0531391
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0472464
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0350658
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0286023
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0341473
IRS990ScheduleA/Total170/Total01982009
IRS990ScheduleA/TotalSupport01983054
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear033477
IRS990ScheduleD/ExcessOrDeficitPerFS033477
IRS990ScheduleD/ExpensesSubtotal0502047
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0423
IRS990ScheduleD/OtherLandBuildings/Depreciation04197
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04620
IRS990ScheduleD/RevenueSubtotal0535524
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0502047
IRS990ScheduleD/TotalExpensesPerForm9900502047
IRS990ScheduleD/TotalOfBookValueLandBuildings0423
IRS990ScheduleD/TotalRevenue0535524
IRS990ScheduleD/TotalRevenuePerForm9900535524
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0502047
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0535524
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR AND IS THOROUGHLY REVIEWED BY THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR ALL INDIVIDUALS IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR ALL INDIVIDUALS IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE 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/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101501 N UNIVERSITY SUITE 268
IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072207
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05016147020
IRS990/TotalAssets/BOY039731
IRS990/TotalAssetsBOY039731
IRS990/TotalAssets/EOY073541
IRS990/TotalAssetsEOY073541
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0531391
IRS990/TotalExpensesCurrentYear0502047
IRS990/TotalExpensesPriorYear0432136
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0502047
IRS990/TotalFunctionalExpenses/Total0502047
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02133
IRS990/TotalLiabilitiesBOY02133
IRS990/TotalLiabilities/EOY02466
IRS990/TotalLiabilitiesEOY02466
IRS990/TotalLiabNetAssetsFundBalances/BOY039731
IRS990/TotalLiabNetAssetsFundBalances/EOY073541
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY037598
IRS990/TotalNetAssetsFundBalances/EOY071075
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0502047
IRS990/TotalProgramServiceRevenue04042
IRS990/TotalReportableCompFromOrg068407
IRS990/TotalRevenueCurrentYear0535524
IRS990/TotalRevenue/ExclusionAmount091
IRS990/TotalRevenuePriorYear0472622
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04042
IRS990/TotalRevenue/TotalRevenueColumn0535524
IRS990/TransactionRelatedEntity0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,541
Liabilities
$2,466
Net assets
$71,075
Revenue
-
Expenses
$502,047
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.84$2.27$0.43
2023Summary only. Only limited summary data is available for this year.$1.88$0.00$1.98$2.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.82$1.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$1.86$1.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.07$1.98$1.61$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$1.85$2.01$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$1.85$2.05$0.21
2017Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$2.70$2.53$0.16
2016Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$2.13$2.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$4.37$3.38$0.99
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$4.67$4.74$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$5.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.71$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$4.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.07$0.03$3.52