Civic Intelligence

United Studies Inc.

990 • Fiscal year 2017 • EIN 73-1349423

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

PO Box 22863Hot Springs, AR 71903

(501) 321-2000

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$151,912

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,205,336

Up $461,697 (+62%) from 2016

Net Assets

Up

$1,202,285

Up $468,242 (+64%) from 2016

Liabilities

Down

$3,051

Down $6,545 (-68%) from 2016

Revenue

Up

$1,528,344

Up $542,652 (+55%) from 2016

Expenses

Up

$1,060,102

Up $270,159 (+34%) from 2016

Net Income

Up

$468,242

Up $272,493 (+139%) from 2016

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: $101,003Liabilities 2011: $73,786Net Assets 2011: $27,2172011Assets 2012: $74,566Liabilities 2012: $63,304Net Assets 2012: $11,2622012Assets 2014: $264,105Liabilities 2014: $11,946Net Assets 2014: $252,1592014Assets 2015: $579,560Liabilities 2015: $41,266Net Assets 2015: $538,2942015Assets 2016: $743,639Liabilities 2016: $9,596Net Assets 2016: $734,0432016Assets 2017: $1,205,336Liabilities 2017: $3,051Net Assets 2017: $1,202,2852017Assets 2018: $1,255,354Liabilities 2018: $11,704Net Assets 2018: $1,243,6502018Assets 2019: $1,581,178Liabilities 2019: $20,948Net Assets 2019: $1,560,2302019Assets 2020: $1,112,812Liabilities 2020: $8,029Net Assets 2020: $1,104,7832020Assets 2021: $1,186,592Liabilities 2021: $6,959Net Assets 2021: $1,179,6332021Assets 2022: $1,912,475Liabilities 2022: $33,104Net Assets 2022: $1,879,3712022Assets 2023: $2,197,955Liabilities 2023: $217,688Net Assets 2023: $1,980,2672023Assets 2024: $2,158,221Liabilities 2024: $43,549Net Assets 2024: $2,114,6722024Assets 2025: $3,644,867Liabilities 2025: $1,010,163Net Assets 2025: $2,634,7042025

Highlighted filing

2017

Assets$1,205,336
Liabilities$3,051
Net Assets$1,202,285

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $172,484Expenses 2011: $324,553Net Income 2011: -$152,0692011Revenue 2012: $202,610Expenses 2012: $218,565Net Income 2012: -$15,9552012Revenue 2014: $165,215Expenses 2014: $329,056Net Income 2014: -$163,8412014Revenue 2015: $817,594Expenses 2015: $531,459Net Income 2015: $286,1352015Revenue 2016: $985,692Expenses 2016: $789,943Net Income 2016: $195,7492016Revenue 2017: $1,528,344Expenses 2017: $1,060,102Net Income 2017: $468,2422017Revenue 2018: $1,319,813Expenses 2018: $1,278,448Net Income 2018: $41,3652018Revenue 2019: $1,841,010Expenses 2019: $1,524,430Net Income 2019: $316,5802019Revenue 2020: $1,030,319Expenses 2020: $1,578,326Net Income 2020: -$548,0072020Revenue 2021: $1,158,592Expenses 2021: $1,176,302Net Income 2021: -$17,7102021Revenue 2022: $1,759,876Expenses 2022: $1,202,588Net Income 2022: $557,2882022Revenue 2023: $1,694,624Expenses 2023: $1,593,728Net Income 2023: $100,8962023Revenue 2024: $1,965,812Expenses 2024: $1,831,407Net Income 2024: $134,4052024Revenue 2025: $2,741,844Expenses 2025: $2,208,212Net Income 2025: $533,6322025

Highlighted filing

2017

Revenue$1,528,344
Expenses$1,060,102
Net Income$468,242
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.1
Gross Receipts
$1,528,344
Mission and Program Overview

Mission

Provide educational opportunities in the united states for foreign students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$584,881$1,025,506▲ $440,625
Land, Buildings, and Equipment, Net$93,802$96,796▲ $2,994
Receivables From Officers Etc$58,554$74,132▲ $15,578
Other Notes and Loans Receivable, Net$1,402$3,902▲ $2,500
Total Assets$743,639$1,205,336▲ $461,697
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,596$3,051▼ $6,545
Total Liabilities$9,596$3,051▼ $6,545
Net Assets / Fund Balance
Unrestricted Net Assets$734,043$1,202,285▲ $468,242
Total Net Assets Fund Balance$734,043$1,202,285▲ $468,242
Total Liabilities and Net Assets / Fund Balance$743,639$1,205,336▲ $461,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,658$80,474$136,132
Land$39,500-$39,500
Other Land Buildings$1,638$3,778$5,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg C WhitePresident/diFT$151,912$151,912
Greg C WhitePresident/director-$151,912$151,912

Board Members and Trustees

NameTitle
Bill WallerDirector
Claburn WhiteDirector
Jim BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,528,180
Investment Income
$164
Other Revenue
$0
Change in Net Assets
$468,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,421
Salaries, Compensation, and Employee Benefits$436,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,665$4,792-$254,457
Current Officers, Directors, Trustees, and Key Employees$151,912--$151,912
Travel$28,786$7,196-$35,982
Insurance$34,125$915-$35,040
Payroll Taxes$29,515$797-$30,312
All Other Expenses$20,708$1,940-$22,648
Occupancy$14,306$3,576-$17,882
Other Expenses$15,750--$15,750
Office Expenses$11,108$2,776-$13,884
Information Technology$8,163$1,886-$10,049
Fees for Services Legal$10,007--$10,007
Depreciation Depletion$4,571--$4,571
Conferences and Meetings$2,046$512-$2,558
Advertising$955--$955
Interest$33$8-$41
Total Functional Expenses$1,035,704$24,398$0$1,060,102
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$58,554$74,132▲ $15,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Greg c. White claburn white president director son/ father

Form 990, Page 6, Part VI, Line 8A

NO MEETINGS HELD.

Form 990, Page 6, Part VI, Line 8B

N/A - NO COMMITTEES.

Form 990, Page 6, Part VI, Line 11B

President or board reviews form 990.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
United Studies
EIN
73-1349423
Phone
5013212000
Address
PO BOX 22863, HOT SPRINGS, AR 71903
Doing Business As
United Studies Student Exchange

Signing Officer

Name
Greg C White
Title
President/director
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg C White
Formed
1989
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
2
Employees
8

Preparer

Firm
Jordan Woosley Crone & Keaton
Address
PO BOX 909, HOT SPRINGS, AR 71902-0909
Preparer
Dennis C Fason
Phone
5016245788
Raw XML Appendix370 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03051
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL OPPORTUNITIES IN THE UNITED STATES FOR FOREIGN STUDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0955
IRS990/AdvertisingGrp/TotalAmt0955
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01940
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020708
IRS990/AllOtherExpensesGrp/TotalAmt022648
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNITED STUDIES INC
IRS990/BooksInCareOfDetail/PhoneNum05013212000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22863
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0584881
IRS990/CashNonInterestBearingGrp/EOYAmt01025506
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151912
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151912
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0512
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02046
IRS990/ConferencesMeetingsGrp/TotalAmt02558
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0164
IRS990/CYOtherExpensesAmt0623421
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01528180
IRS990/CYRevenuesLessExpensesAmt0468242
IRS990/CYSalariesCompEmpBnftPaidAmt0436681
IRS990/CYTotalExpensesAmt01060102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01528344
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04571
IRS990/DepreciationDepletionGrp/TotalAmt04571
IRS990/Desc0PLACED FOREIGN EXCHANGE STUDENTS IN AMERICAN SCHOOLS TO STUDY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UNITED STUDIES STUDENT EXCHANGE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01035704
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010007
IRS990/FeesForServicesLegalGrp/TotalAmt010007
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG C WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1CLABURN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL WALLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01528344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01886
IRS990/InformationTechnologyGrp/ProgramServicesAmt08163
IRS990/InformationTechnologyGrp/TotalAmt010049
IRS990/InsuranceGrp/ManagementAndGeneralAmt0915
IRS990/InsuranceGrp/ProgramServicesAmt034125
IRS990/InsuranceGrp/TotalAmt035040
IRS990/InterestGrp/ManagementAndGeneralAmt08
IRS990/InterestGrp/ProgramServicesAmt033
IRS990/InterestGrp/TotalAmt041
IRS990/InvestmentIncomeGrp/ExclusionAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096796
IRS990/LandBldgEquipCostOrOtherBssAmt0181048
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE EDUCATIONAL OPPORTUNITIES IN THE UNITED STATES FOR FOREIGN STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0734043
IRS990/NetAssetsOrFundBalancesEOYAmt01202285
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03576
IRS990/OccupancyGrp/ProgramServicesAmt014306
IRS990/OccupancyGrp/TotalAmt017882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02776
IRS990/OfficeExpensesGrp/ProgramServicesAmt011108
IRS990/OfficeExpensesGrp/TotalAmt013884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherExpensesGrp/Desc0STUDENT TUITION
IRS990/OtherExpensesGrp/Desc1STUDENT PLACEMENT FEES
IRS990/OtherExpensesGrp/Desc2STUDENT SUPERVISION FEES
IRS990/OtherExpensesGrp/Desc3DIRECTOR & TEACHER FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0343275
IRS990/OtherExpensesGrp/ProgramServicesAmt170249
IRS990/OtherExpensesGrp/ProgramServicesAmt240530
IRS990/OtherExpensesGrp/ProgramServicesAmt315750
IRS990/OtherExpensesGrp/TotalAmt0343275
IRS990/OtherExpensesGrp/TotalAmt170249
IRS990/OtherExpensesGrp/TotalAmt240530
IRS990/OtherExpensesGrp/TotalAmt315750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254457
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01402
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03902
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0797
IRS990/PayrollTaxesGrp/ProgramServicesAmt029515
IRS990/PayrollTaxesGrp/TotalAmt030312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG C WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT EXCHANGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01528180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01528180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0418516
IRS990/PYProgramServiceRevenueAmt0985548
IRS990/PYRevenuesLessExpensesAmt0195749
IRS990/PYSalariesCompEmpBnftPaidAmt0371427
IRS990/PYTotalExpensesAmt0789943
IRS990/PYTotalRevenueAmt0985692
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt058554
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt074132
IRS990/ReconcilationRevenueExpnssAmt0468242
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01528180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01528180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0985548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0770461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0477600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03926991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03926991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01528180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0985548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0770461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477600
IRS990ScheduleA/Total509Grp/TotalAmt03926991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01528344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0985692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0770579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03927430
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136132
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096796
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG C WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151912
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt074132
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt058554
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREG WHITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt074132
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG C. WHITE CLABURN WHITE PRESIDENT DIRECTOR SON/ FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A - NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT OR BOARD REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743639
IRS990/TotalAssetsEOYAmt01205336
IRS990/TotalAssetsGrp/BOYAmt0743639
IRS990/TotalAssetsGrp/EOYAmt01205336
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01035704
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09596
IRS990/TotalLiabilitiesEOYAmt03051
IRS990/TotalLiabilitiesGrp/BOYAmt09596
IRS990/TotalLiabilitiesGrp/EOYAmt03051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01202285
IRS990/TotalProgramServiceExpensesAmt01035704
IRS990/TotalProgramServiceRevenueAmt01528180
IRS990/TotalReportableCompFromOrgAmt0151912
IRS990/TotalRevenueGrp/ExclusionAmt0164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01528180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01528344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01205336
IRS990/TravelGrp/ManagementAndGeneralAmt07196
IRS990/TravelGrp/ProgramServicesAmt028786
IRS990/TravelGrp/TotalAmt035982
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0734043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01202285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22863
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071903
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.UNITEDSTUDIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG C WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0731349423
ReturnHeader/Filer/PhoneNum05013212000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22863
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006472AAF42868EAB4D72A8FC5E1D342C456910D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AADE5CA34F8A2D9E856D9463C0D66555C6DF64AC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710465329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN WOOSLEY CRONE & KEATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719020909
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS C FASON
ReturnHeader/ReturnTs02018-05-15T14:14:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$3.64$1.01$2.63$2.74$2.21$0.53
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.11$1.97$1.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.22$1.98$1.69$1.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$1.76$1.20$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.16$1.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.03$1.58$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$1.84$1.52$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.24$1.32$1.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$1.53$1.06$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.99$0.79$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.82$0.53$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.17$0.33$0.16
2012Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.20$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$0.17$0.32$0.15