Civic Intelligence

The Arkansas Tech University Facilities Development Foundation

990 • Fiscal year 2011 • EIN 74-2841146

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization Profile
208 Bryan Hall72801
Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$8,936,579

No earlier filing loaded for comparison.

Net Assets

$1,691,641

No earlier filing loaded for comparison.

Liabilities

$7,244,938

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,367,826

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $8,936,579Liabilities 2011: $7,244,938Net Assets 2011: $1,691,6412011Assets 2012: $9,154,572Liabilities 2012: $6,965,852Net Assets 2012: $2,188,7202012Assets 2013: $9,487,874Liabilities 2013: $6,677,456Net Assets 2013: $2,810,4182013Assets 2014: $9,391,212Liabilities 2014: $6,414,530Net Assets 2014: $2,976,6822014Assets 2015: $9,666,765Liabilities 2015: $6,242,915Net Assets 2015: $3,423,8502015Assets 2016: $10,013,615Liabilities 2016: $5,798,500Net Assets 2016: $4,215,1152016Assets 2017: $10,553,255Liabilities 2017: $5,471,954Net Assets 2017: $5,081,3012017Assets 2018: $11,338,062Liabilities 2018: $5,255,200Net Assets 2018: $6,082,8622018Assets 2019: $6,094,991Liabilities 2019: $110,873Net Assets 2019: $5,984,1182019Assets 2020: $1,953,589Liabilities 2020: $0Net Assets 2020: $1,953,5892020Assets 2021: $2,261,212Liabilities 2021: $4,166Net Assets 2021: $2,257,0462021Assets 2022: $53,685Liabilities 2022: $0Net Assets 2022: $53,6852022

Highlighted filing

2011

Assets$8,936,579
Liabilities$7,244,938
Net Assets$1,691,641
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,367,8262011Expenses 2012: $1,018,4772012Expenses 2013: $921,8642013Revenue 2014: $1,463,632Expenses 2014: $944,391Net Income 2014: $519,2412014Revenue 2015: $1,567,782Expenses 2015: $886,635Net Income 2015: $681,1472015Revenue 2016: $1,698,529Expenses 2016: $949,464Net Income 2016: $749,0652016Revenue 2017: $1,672,720Expenses 2017: $908,596Net Income 2017: $764,1242017Revenue 2018: $1,705,482Expenses 2018: $895,383Net Income 2018: $810,0992018Revenue 2019: $1,596,233Expenses 2019: $1,280,181Net Income 2019: $316,0522019Revenue 2020: $23,267Expenses 2020: $7,777Net Income 2020: $15,4902020Revenue 2021: $2,427Expenses 2021: $10,245Net Income 2021: -$7,8182021Revenue 2022: $105Expenses 2022: $2,203,466Net Income 2022: -$2,203,3612022

Highlighted filing

2011

Revenue-
Expenses$1,367,826
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$1,498,250
Mission and Program Overview

Mission

To provide on-campus housing for students of arkansas tech university, russellville, arkansas.

Filing and Contact Details

Filer

EIN
74-2841146
Raw XML Appendix346 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/BOY0215733
IRS990/AccountsPayableAccruedExpenses/EOY0104938
IRS990/AccountsReceivable/BOY064749
IRS990/AccountsReceivable/EOY047961
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE ON-CAMPUS HOUSING FOR STUDENTS OF ARKANSAS TECH UNIVERSITY, RUSSELLVILLE, ARKANSAS.
IRS990/AllOtherExpenses/ProgramServices027660
IRS990/AllOtherExpenses/Total027660
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0573
IRS990/CashNonInterestBearing/EOY0573
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0257663
IRS990/DepreciationDepletion/Total0257663
IRS990/DescribedIn501C30true
IRS990/Description0TO BUILD, PROVIDE AND MAINTAIN ON-CAMPUS RESIDENTIAL HOUSING FACILITIES AND PROPERTIES FOR STUDENTS OF ARKANSAS TECH UNIVERSITY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01362626
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05200
IRS990/FeesForServicesAccounting/Total05200
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT C BROWN
IRS990/Form990PartVIISectionA/NamePerson1SUSAN NICHOLSON
IRS990/Form990PartVIISectionA/NamePerson2MARTIN SABOLO
IRS990/Form990PartVIISectionA/NamePerson3TERRY ROTHWELL
IRS990/Form990PartVIISectionA/NamePerson4W R HARPER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01498250
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY034775
IRS990/IntangibleAssets/EOY026259
IRS990/Interest/ProgramServices0387638
IRS990/Interest/Total0387638
IRS990/InvestmentIncomeCurrentYear03480
IRS990/InvestmentIncomePriorYear03761
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03480
IRS990/InvestmentIncome/TotalRevenueColumn03480
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02612804
IRS990/LandBuildingsEquipmentBasis07634593
IRS990/LandBuildingsEquipmentBasisNet/BOY05270938
IRS990/LandBuildingsEquipmentBasisNet/EOY05021789
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ON-CAMPUS HOUSING FOR STUDENTS OF ARKANSAS TECH UNIVERSITY, RUSSELLVILLE, ARKANSAS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01561219
IRS990/NetAssetsOrFundBalancesEOY01691641
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0609185
IRS990/OtherAssetsTotal/EOY0736669
IRS990/OtherExpensePriorYear01211901
IRS990/OtherExpensesCurrentYear01367826
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3ADMINISTRATION FEE
IRS990/OtherExpenses/Description4AMORTIZATION
IRS990/OtherExpenses/ProgramServices0417871
IRS990/OtherExpenses/ProgramServices1171360
IRS990/OtherExpenses/ProgramServices254672
IRS990/OtherExpenses/ProgramServices329895
IRS990/OtherExpenses/ProgramServices415867
IRS990/OtherExpenses/Total0417871
IRS990/OtherExpenses/Total1171360
IRS990/OtherExpenses/Total254672
IRS990/OtherExpenses/Total329895
IRS990/OtherExpenses/Total415867
IRS990/OtherLiabilities/BOY07355000
IRS990/OtherLiabilities/EOY07140000
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01494770
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1FINES AND DAMAGE
IRS990/ProgramServiceRevenue/Description2DEPOSIT FORFEITURE
IRS990/ProgramServiceRevenuePriorYear01452202
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01478425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18845
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27500
IRS990/ProgramServiceRevenue/TotalRevenueColumn01478425
IRS990/ProgramServiceRevenue/TotalRevenueColumn18845
IRS990/ProgramServiceRevenue/TotalRevenueColumn27500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-2
IRS990/ReconcilationRevenueExpenses0130424
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0130424
IRS990/RevenuesLessExpensesPriorYear0244062
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY03151732
IRS990/SavingsAndTempCashInvestments/EOY03103328
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03480
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03761
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years079087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years082288
IRS990ScheduleA/GrossInvestmentIncome170/Total0194828
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07050993
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PublicSupportPertcentage17000.00010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.00040
IRS990ScheduleA/PublicSupportTotal17002
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/Total170/Total02
IRS990ScheduleA/TotalSupport0194830
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0130424
IRS990ScheduleD/ExcessOrDeficitPerFS0130422
IRS990ScheduleD/ExpensesNotRptdF99002
IRS990ScheduleD/ExpensesSubtotal01367826
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount0-2
IRS990ScheduleD/OtherAssets/BookValue0338775
IRS990ScheduleD/OtherAssets/BookValue1143388
IRS990ScheduleD/OtherAssets/BookValue2142930
IRS990ScheduleD/OtherAssets/BookValue362122
IRS990ScheduleD/OtherAssets/BookValue449454
IRS990ScheduleD/OtherAssets/Description0DUE FROM ARKANSAS TECH
IRS990ScheduleD/OtherAssets/Description1UNAMORTIZED BOND ISSUANCE COST
IRS990ScheduleD/OtherAssets/Description2BOND DISCOUNT
IRS990ScheduleD/OtherAssets/Description32003 BOND DISCOUNT
IRS990ScheduleD/OtherAssets/Description4UNAMORTIZED 2003 BOND ISSUANCE COST
IRS990ScheduleD/OtherAssets/Description5DEFERRED CHARGES
IRS990ScheduleD/OtherExpensesIncluded02
IRS990ScheduleD/OtherLandBuildings/BookValue05021789
IRS990ScheduleD/OtherLandBuildings/Depreciation02612804
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07634593
IRS990ScheduleD/OtherLiabilities/Amount03940000
IRS990ScheduleD/OtherLiabilities/Amount13200000
IRS990ScheduleD/OtherLiabilities/Description0BONDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description12003 BONDS PAYABLE
IRS990ScheduleD/RevenueSubtotal01498250
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-2
IRS990ScheduleD/TotalBookValueOtherAssets0736669
IRS990ScheduleD/TotalExpenses01367826
IRS990ScheduleD/TotalExpensesPerForm99001367826
IRS990ScheduleD/TotalOfAmounts07140000
IRS990ScheduleD/TotalOfBookValueLandBuildings05021789
IRS990ScheduleD/TotalRevenue01498250
IRS990ScheduleD/TotalRevenuePerForm99001498250
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01367828
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01498250
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RETURN REVIEWED BY BUDGET DIRECTOR AND COUNCIL FOR UNIVERSITY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNISHED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10208 BRYAN HALL
IRS990/TheBooksAreInCareOf/AddressUS/City0RUSSELLVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072801
IRS990/TheBooksAreInCareOf/NamePerson0LINDA JOHNSON
IRS990/TheBooksAreInCareOf/TelephoneNumber04799640821
IRS990/TotalAssets/BOY09131952
IRS990/TotalAssetsBOY09131952
IRS990/TotalAssets/EOY08936579
IRS990/TotalAssetsEOY08936579
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01367826
IRS990/TotalExpensesPriorYear01211901
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05200
IRS990/TotalFunctionalExpenses/ProgramServices01362626
IRS990/TotalFunctionalExpenses/Total01367826
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07570733
IRS990/TotalLiabilitiesBOY07570733
IRS990/TotalLiabilities/EOY07244938
IRS990/TotalLiabilitiesEOY07244938
IRS990/TotalLiabNetAssetsFundBalances/BOY09131952
IRS990/TotalLiabNetAssetsFundBalances/EOY08936579
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01561219
IRS990/TotalNetAssetsFundBalances/EOY01691641
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01362626
IRS990/TotalProgramServiceRevenue01494770
IRS990/TotalRevenueCurrentYear01498250
IRS990/TotalRevenuePriorYear01455963
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01498250
IRS990/TotalRevenue/TotalRevenueColumn01498250
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01561219
IRS990/UnrestrictedNetAssets/EOY01691641
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742841146
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS TECH FACILITIES DEVELOPMEN
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone04799640821
ReturnHeader/Filer/USAddress/AddressLine10208 BRYAN HALL
ReturnHeader/Filer/USAddress/City0RUSSELLVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0LINDA JOHNSON
ReturnHeader/Officer/Phone04799640821
ReturnHeader/Officer/Title0BUDGET DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072801
ReturnHeader/Preparer/Name0JOHN W SHOPTAW
ReturnHeader/Preparer/Phone04799673600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-14T10:40:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,936,579
Liabilities
$7,244,938
Net assets
$1,691,641
Revenue
-
Expenses
$1,367,826
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$2.20$2.20
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.02$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.11$5.98$1.60$1.28$0.32
2018Detailed filing. Detailed filing data is available for this year.$11.3$5.26$6.08$1.71$0.90$0.81
2017Detailed filing. Detailed filing data is available for this year.$10.6$5.47$5.08$1.67$0.91$0.76
2016Detailed filing. Detailed filing data is available for this year.$10.0$5.80$4.22$1.70$0.95$0.75
2015Detailed filing. Detailed filing data is available for this year.$9.67$6.24$3.42$1.57$0.89$0.68
2014Detailed filing. Detailed filing data is available for this year.$9.39$6.41$2.98$1.46$0.94$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$6.68$2.81$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$6.97$2.19$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$7.24$1.69$1.37