Civic Intelligence

Birch Leaf Apartments Inc.

990 • Fiscal year 2017 • EIN 71-0763732

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
PO Box 1589Benton, AR 72018

(501) 315-3344

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$389,433

Down $17,674 (-4.3%) from 2016

Net Assets

Down

$337,275

Down $48,363 (-13%) from 2016

Liabilities

Up

$52,158

Up $30,689 (+143%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Up

$128,946

Up $35,118 (+37%) from 2016

Expenses

Up

$177,309

Up $61,294 (+53%) from 2016

Net Income

Down

-$48,363

Down $26,176 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $577,555Liabilities 2010: $56,543Net Assets 2010: $521,0122010Assets 2011: $510,785Liabilities 2011: $10,245Net Assets 2011: $500,5402011Assets 2012: $492,940Liabilities 2012: $15,622Net Assets 2012: $477,3182012Assets 2013: $468,322Liabilities 2013: $11,886Net Assets 2013: $456,4362013Assets 2014: $449,014Liabilities 2014: $10,729Net Assets 2014: $438,2852014Assets 2015: $425,340Liabilities 2015: $17,516Net Assets 2015: $407,8242015Assets 2016: $407,107Liabilities 2016: $21,469Net Assets 2016: $385,6382016Assets 2017: $389,433Liabilities 2017: $52,158Net Assets 2017: $337,2752017Assets 2018: $371,460Liabilities 2018: $32,705Net Assets 2018: $338,7552018Assets 2019: $352,835Liabilities 2019: $28,175Net Assets 2019: $324,6602019Assets 2020: $351,479Liabilities 2020: $34,327Net Assets 2020: $317,1522020Assets 2021: $363,505Liabilities 2021: $29,033Net Assets 2021: $334,4722021Assets 2022: $351,635Liabilities 2022: $22,687Net Assets 2022: $328,9482022Assets 2023: $351,740Liabilities 2023: $15,482Net Assets 2023: $336,2582023Assets 2024: $343,889Liabilities 2024: $15,506Net Assets 2024: $328,3832024

Highlighted filing

2017

Assets$389,433
Liabilities$52,158
Net Assets$337,275
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KExpenses 2010: $159,0582010Expenses 2011: $114,6182011Expenses 2012: $118,3362012Revenue 2013: $96,452Expenses 2013: $117,334Net Income 2013: -$20,8822013Revenue 2014: $95,837Expenses 2014: $113,988Net Income 2014: -$18,1512014Revenue 2015: $94,649Expenses 2015: $125,109Net Income 2015: -$30,4602015Revenue 2016: $93,828Expenses 2016: $116,015Net Income 2016: -$22,1872016Revenue 2017: $128,946Expenses 2017: $177,309Net Income 2017: -$48,3632017Revenue 2018: $132,671Expenses 2018: $131,191Net Income 2018: $1,4802018Revenue 2019: $137,509Expenses 2019: $151,604Net Income 2019: -$14,0952019Revenue 2020: $157,188Expenses 2020: $164,696Net Income 2020: -$7,5082020Revenue 2021: $176,271Expenses 2021: $158,951Net Income 2021: $17,3202021Revenue 2022: $176,707Expenses 2022: $182,231Net Income 2022: -$5,5242022Revenue 2023: $168,756Expenses 2023: $161,446Net Income 2023: $7,3102023Revenue 2024: $176,092Expenses 2024: $183,967Net Income 2024: -$7,8752024

Highlighted filing

2017

Revenue$128,946
Expenses$177,309
Net Income-$48,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$128,946
Mission and Program Overview

Mission

Furnish hud housing for mentally disabled individuals.

Provide housing for the mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,716$350,598▼ $19,118
Cash and Non-Interest-Bearing Accounts$0$2,720▲ $2,720
Accounts Receivable$2,399$0▼ $2,399
Total Assets$407,107$389,433▼ $17,674
Other Assets Total$34,992$36,115▲ $1,123
Liabilities
Accounts Payable and Accrued Expenses$16,896$29,028▲ $12,132
Other Liabilities$4,573$23,130▲ $18,557
Total Liabilities$21,469$52,158▲ $30,689
Net Assets / Fund Balance
Unrestricted Net Assets$385,638$337,275▼ $48,363
Total Net Assets Fund Balance$385,638$337,275▼ $48,363
Total Liabilities and Net Assets / Fund Balance$407,107$389,433▼ $17,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,361$379,002$725,363
Other Land Buildings$1,237$22,771$24,008
Land$3,000-$3,000
Other Assets Org$34,554--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Judge Ted CapehartChairman
Herman HarleyMember
Jacqueline RossMember
Josh FarmerMember
Pam Fjeld-hansenMember
Patrick HaynieMember
Purushottam ThapaMember
Thomas ButlerMember
Tyler BlairMember
Bill HinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,930
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-48,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$128,946
Total Revenue per Form 990
$128,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,936
Salaries, Compensation, and Employee Benefits$14,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,605--$109,605
Depreciation Depletion$19,117--$19,117
Office Expenses$17,108--$17,108
Other Salaries and Wages$13,355--$13,355
Fees for Services Accounting$9,120--$9,120
Fees for Services Management-$7,986-$7,986
Other Employee Benefits$1,018--$1,018
Total Functional Expenses$169,323$7,986$0$177,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,309
Total Expenses per Audited Statements$177,309
Total Expenses per Form 990$177,309
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
Notes Payable$19,423
Restricted Payables$3,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Birch tree communities, inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the chief financial officer for the managing organization before filing.”

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

“Reviewed by board of directors at scheduled meetings.”

Form 990, Part VI, Section B, Line 15B

“15a: review by board of directors. 15b: set by ceo by consulting outside sources & data.”

Form 990, Part VI, Section C, Line 18

“Can review documents at home office conference room.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are public information available upon request. Conflict of interest policy is for internal review only.”

Filing and Contact Details

Filer

Filer Name
Birch Leaf Apartments Inc
EIN
71-0763732
Phone
5013153344
Address
PO BOX 1589, BENTON, AR 72018

Signing Officer

Name
Elliott Chester
Title
CFO
Phone
5013153344
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliott Chester
Formed
1993
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure. There are no significant interest and penalties relating to income taxes in the statement of activities or accrued on the statement of financial position.”

Raw XML AppendixShowing 400 of 571 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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094410
IRS990ScheduleA/Total509Grp/TotalAmt0507631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507790
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0725363
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0177309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0128946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. THERE ARE NO SIGNIFICANT INTEREST AND PENALTIES RELATING TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES OR ACCRUED ON THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036115
IRS990ScheduleD/TotalExpensesPerForm990Amt0177309
IRS990ScheduleD/TotalLiabilityAmt023130
IRS990ScheduleD/TotalRevenuePerForm990Amt0128946
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177309
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BIRCH TREE COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE CHIEF FINANCIAL OFFICER FOR THE MANAGING ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS AT SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt315A: REVIEW BY BOARD OF DIRECTORS. 15B: SET BY CEO BY CONSULTING OUTSIDE SOURCES & DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAN REVIEW DOCUMENTS AT HOME OFFICE CONFERENCE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLIC INFORMATION AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY IS FOR INTERNAL REVIEW ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BIRCH TREE COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BIRCH APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BIRCH FOREST APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BIRCH LANE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CALM SEAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CONWAY HOUSING ASSOCIATIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6HOME PORT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7HOUSTON GROUP HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8LIFELINE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9SMOOTH SAILING INC II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10STONE COUNTY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WOODBRIDGE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710680117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204577267
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2201525279
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10581627443
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11061772003
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/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11AR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,433
Liabilities
$52,158
Net assets
$337,275
Revenue
$128,946
Expenses
$177,309
Net income
-$48,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.16$3.28$1.76$1.84$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.15$3.36$1.69$1.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.23$3.29$1.77$1.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.29$3.34$1.76$1.59$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.34$3.17$1.57$1.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.28$3.25$1.38$1.52$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.33$3.39$1.33$1.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.52$3.37$1.29$1.77$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.21$3.86$0.94$1.16$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.18$4.08$0.95$1.25$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.11$4.38$0.96$1.14$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.68$0.12$4.56$0.96$1.17$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.16$4.77$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.10$5.01$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.57$5.21$1.59