Civic Intelligence

Armistead Apartments Inc.

990 • Fiscal year 2020 • EIN 71-0840868

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$723,085

Down $17,194 (-2.3%) from 2019

Net Assets

Down

$615,419

Down $14,752 (-2.3%) from 2019

Liabilities

Down

$107,666

Down $2,442 (-2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$139,282

Up $5,234 (+3.9%) from 2019

Expenses

Down

$154,034

Down $14,980 (-8.9%) from 2019

Net Income

Up

-$14,752

Up $20,214 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2012: $897,916Liabilities 2012: $144,405Net Assets 2012: $753,5112012Assets 2013: $887,856Liabilities 2013: $164,753Net Assets 2013: $723,1032013Assets 2014: $854,808Liabilities 2014: $139,205Net Assets 2014: $715,6032014Assets 2015: $834,136Liabilities 2015: $119,485Net Assets 2015: $714,6512015Assets 2016: $811,933Liabilities 2016: $102,140Net Assets 2016: $709,7932016Assets 2017: $788,909Liabilities 2017: $105,008Net Assets 2017: $683,9012017Assets 2018: $767,462Liabilities 2018: $102,325Net Assets 2018: $665,1372018Assets 2019: $740,279Liabilities 2019: $110,108Net Assets 2019: $630,1712019Assets 2020: $723,085Liabilities 2020: $107,666Net Assets 2020: $615,4192020Assets 2021: $696,814Liabilities 2021: $128,225Net Assets 2021: $568,5892021Assets 2022: $680,822Liabilities 2022: $185,598Net Assets 2022: $495,2242022Assets 2025: $606,801Liabilities 2025: $177,034Net Assets 2025: $429,7672025

Highlighted filing

2020

Assets$723,085
Liabilities$107,666
Net Assets$615,419
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $150,0352012Expenses 2013: $152,5292013Revenue 2014: $139,272Expenses 2014: $146,772Net Income 2014: -$7,5002014Revenue 2015: $136,117Expenses 2015: $137,069Net Income 2015: -$9522015Revenue 2016: $136,997Expenses 2016: $141,855Net Income 2016: -$4,8582016Revenue 2017: $131,546Expenses 2017: $157,438Net Income 2017: -$25,8922017Revenue 2018: $136,544Expenses 2018: $155,308Net Income 2018: -$18,7642018Revenue 2019: $134,048Expenses 2019: $169,014Net Income 2019: -$34,9662019Revenue 2020: $139,282Expenses 2020: $154,034Net Income 2020: -$14,7522020Revenue 2021: $143,122Expenses 2021: $189,952Net Income 2021: -$46,8302021Revenue 2022: $150,090Expenses 2022: $223,455Net Income 2022: -$73,3652022Revenue 2025: $186,692Expenses 2025: $199,344Net Income 2025: -$12,6522025

Highlighted filing

2020

Revenue$139,282
Expenses$154,034
Net Income-$14,752
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$139,282
Mission and Program Overview

Mission

To provide housing to low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,814$658,708▼ $24,106
Savings and Temporary Cash Investments$54,238$58,695▲ $4,457
Cash and Non-Interest-Bearing Accounts$2,515$5,682▲ $3,167
Accounts Receivable$712$0▼ $712
Total Assets$740,279$723,085▼ $17,194
Liabilities
Other Liabilities$81,039$93,753▲ $12,714
Accounts Payable and Accrued Expenses$28,757$12,944▼ $15,813
Deferred Revenue$312$969▲ $657
Total Liabilities$110,108$107,666▼ $2,442
Net Assets / Fund Balance
Net Assets With Donor Restrictions$928,500$928,500→ $0
Net Assets Without Donor Restrictions$-298,329$-313,081▼ $14,752
Total Net Assets Fund Balance$630,171$615,419▼ $14,752
Total Liabilities and Net Assets / Fund Balance$740,279$723,085▼ $17,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,890$468,997$1,004,887
Land$114,777-$114,777
Equipment$8,041$16,587$24,628
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Chris JohnsonBoard Member
George ColeBoard Member
James HuntBoard Member
John LawlorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,128
Investment Income
$154
Other Revenue
$0
Change in Net Assets
$-14,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,184
Total Revenue per Audited Statements
$147,466
Total Revenue per Form 990
$139,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,725
Salaries, Compensation, and Employee Benefits$35,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,359--$42,359
Other Salaries and Wages$31,224--$31,224
Depreciation Depletion$25,819--$25,819
Fees for Services Management-$17,374-$17,374
Fees for Services Accounting-$14,125-$14,125
Office Expenses-$10,093-$10,093
Insurance$8,780--$8,780
Payroll Taxes$2,212--$2,212
Other Employee Benefits$1,873--$1,873
Conferences and Meetings$133--$133
Travel$42--$42
Total Functional Expenses$112,442$41,592$0$154,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$162,218
Expenses per Audited Statements$154,034
Total Expenses per Form 990$154,034
Expenses Not Reported on Form 990$8,184
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$93,753
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 operating 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
Armistead Apartments Inc
EIN
71-0840868
Phone
5012273600
Address
3920 WOODLAND HEIGHTS ROAD, LITTLE ROCK, AR 72212

Signing Officer

Name
Stephanie Smith
Title
Chief Operating Officer
Phone
5012273600
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Smith
Formed
2000
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Landmark Plc Certified Public Accountan
Address
201 E MARKHAM ST SUITE 500, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan
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, 2020 and 2019, 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:

“RENT FREE UNIT 8,184.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 8,184.”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt08041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024628
IRS990ScheduleD/ExpensesNotReportedAmt08184
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0154034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114777
IRS990ScheduleD/OtherExpensesIncludedAmt08184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EASTER SEALS ARKANSAS
IRS990ScheduleD/OtherRevenueAmt08184
IRS990ScheduleD/RevenueNotReportedAmt08184
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0139282
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, 2020 AND 2019, 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/ExplanationTxt1RENT FREE UNIT 8,184.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE UNIT 8,184.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658708
IRS990ScheduleD/TotalExpensesPerForm990Amt0154034
IRS990ScheduleD/TotalLiabilityAmt093753
IRS990ScheduleD/TotalRevenuePerForm990Amt0139282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0147466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162218
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHIEF OPERATING 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/BusinessNameLine1Txt2WILSON COURT II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CHARLOTTE GARDENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HAROLD COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710123680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710547043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2320188570
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3830354527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4454616350
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/TotalAssetsBOYAmt0740279
IRS990/TotalAssetsEOYAmt0723085
IRS990/TotalAssetsGrp/BOYAmt0740279
IRS990/TotalAssetsGrp/EOYAmt0723085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110108
IRS990/TotalLiabilitiesEOYAmt0107666
IRS990/TotalLiabilitiesGrp/BOYAmt0110108
IRS990/TotalLiabilitiesGrp/EOYAmt0107666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615419
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,085
Liabilities
$107,666
Net assets
$615,419
Revenue
$139,282
Expenses
$154,034
Net income
-$14,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.77$4.30$1.87$1.99$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$1.86$4.95$1.50$2.23$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$1.28$5.69$1.43$1.90$0.47
2020Detailed filing. Detailed filing data is available for this year.$7.23$1.08$6.15$1.39$1.54$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$1.10$6.30$1.34$1.69$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$1.02$6.65$1.37$1.55$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.05$6.84$1.32$1.57$0.26
2016Detailed filing. Detailed filing data is available for this year.$8.12$1.02$7.10$1.37$1.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.34$1.19$7.15$1.36$1.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.55$1.39$7.16$1.39$1.47$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$1.65$7.23$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$1.44$7.54$1.50