Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Arkansas Chapter of Phi Mu Fraternity House Corp
990 • Fiscal year 2022 • EIN 82-0719123
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$11,817,614
Down $274,744 (-2.3%) from 2021
Net Assets
Up$1,286,833
Up $242,785 (+23%) from 2021
Liabilities
Down$10,530,781
Down $517,529 (-4.7%) from 2021
Revenue And Expenses
Revenue
Up$1,733,688
Up $345,844 (+25%) from 2021
Expenses
Up$1,490,903
Up $39,782 (+2.7%) from 2021
Net Income
Up$242,785
Up $306,062 (+484%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 1, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,733,688
Mission and Program Overview
Mission
To provide affordable housing, meals and leadership opportunities to the phi mu fraternity members at the university of arkansas
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,471,971 | $11,166,033 | ▼ $305,938 |
| Cash and Non-Interest-Bearing Accounts | $619,130 | $651,581 | ▲ $32,451 |
| Prepaid Expenses and Deferred Charges | $257 | - | - |
| Total Assets | $12,092,358 | $11,817,614 | ▼ $274,744 |
| Other Assets Total | $1,000 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,160,017 | $8,735,369 | ▼ $424,648 |
| Other Liabilities | $1,737,393 | $1,644,512 | ▼ $92,881 |
| Unsecured Notes Loans Payable | $150,900 | $150,900 | → $0 |
| Total Liabilities | $11,048,310 | $10,530,781 | ▼ $517,529 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,044,048 | $1,286,833 | ▲ $242,785 |
| Total Net Assets Fund Balance | $1,044,048 | $1,286,833 | ▲ $242,785 |
| Total Liabilities and Net Assets / Fund Balance | $12,092,358 | $11,817,614 | ▼ $274,744 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,860,772 | $1,281,320 | $12,142,092 |
| Other Land Buildings | $305,261 | $148,161 | $453,422 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Donna Stallard | Key Employee | $49,730 | $49,730 |
Board Members and Trustees
| Name | Title |
|---|---|
| Virginia Rainwater Cox | President |
| Jacqueline Jones Tiarks | Director |
| Jo Hanna Westerfield Worden | Director |
| Julia Haney Strickland | Director |
| Raven Riley Washabaugh | Director |
| Robin Mchaney Shaddox | Director |
| Tammy Jo Gibson Nolan | Director |
| Carolyn Wren Nalley | Secretary |
| Cathy Rogers Gates | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $334,000
- Program Service Revenue
- $1,396,904
- Investment Income
- $450
- Other Revenue
- $2,334
- All Other Contributions
- $334,000
- Change in Net Assets
- $242,785
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,435,869 |
| Salaries, Compensation, and Employee Benefits | $55,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $359,136 | - | - | $359,136 |
| Interest | $350,920 | - | - | $350,920 |
| Other Expenses | $120,386 | - | - | $120,386 |
| Other Salaries and Wages | $49,730 | - | - | $49,730 |
| Office Expenses | $41,889 | - | - | $41,889 |
| Insurance | $33,193 | - | - | $33,193 |
| Payroll Taxes | $5,304 | - | - | $5,304 |
| Fees for Services Legal | $4,954 | - | - | $4,954 |
| Occupancy | $3,024 | - | - | $3,024 |
| Fees for Services Accounting | $2,784 | - | - | $2,784 |
| Total Functional Expenses | $1,490,903 | $0 | $0 | $1,490,903 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| National House Corp | $1,623,512 |
| Room Deposits | $21,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Organizational document changes Part VI line 4
“Bylaw changes were approved by the sole member on july 27, 2022. The bylaws were amended to allow for the election of the directors of the corporation by written consent of the sole member within 90 days in advance of the annual meeting.the bylaws were amended to provide that the nominating committee will be named by the corporation president and shall be comprised of a minimum of three individuals that are current or former directors, current or former chapter advisers, or the house director if such house director is a phi mu alumna in good standing. The nominating committee will present a slate of officers and nominations will be accepted from the floor.the bylaws were amended to provide that each class of directors shall serve three (3) year terms. In 2021, the bylaws were amended to provide that no officer shall be nominated to a new term if she has held such office for three consecutive terms unless, upon the recommendation of the nominating committee, the board takes action to waive this requirement each year following the completion of the third consecutive term.”
Members or stockholder classes and rights Part VI line 6
“According to the bylaws, phi mu housing corporation is the sole member.”
Member election for additional members Part VI line 7A
“Member is authorized to nominate and approve directors.”
Governing body decisions Part VI line 7B
“Member is authorized to approve bylaw revisions.”
Form 990 governing body review Part VI line 11
“The form 990 is prepared by an independent cpa firm and reviewed by the organizations officers prior to filing with the irs.”
Conflict of interest policy compliance Part VI line 12C
“Officers and employees are required to confirm annually any potential conflicts. In the interim, directors report any potential conflicts which are evaluated by the officers. If an officer is a party to the potentialconflict, they are recused from the discussion.”
Other officer or key employee compensation Part VI line 15B
“The president and treasurer evaluate the employees performance on an annual basis and determine any wage increases based on merit. Additionally, the president and treasurer gather available market data for similar positions.”
Governing documents etc available to public Part VI line 19
“The governing documents, policies, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Arkansas Chapter of Phi Mu Fraternity
- EIN
- 82-0719123
- Address
- 792 W MAPLE, FAYETTEVILLE, AR 72701
- Doing Business As
- House Corporation
Signing Officer
- Name
- Cathy Rogers Gates
- Title
- Treasurer
- Phone
- 9186717343
- Signed
- 2022-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Virginia Rainwater Cox
- Formed
- 2017
- Legal Domicile
- Ar
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 1
Preparer
- Firm
- Lisa Lashley Higgins CPA
- Address
- 111 N Church Avenue, Fayetteville, AR 72701
- Preparer
- Lisa Higgins
- Phone
- 4794428731
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“ROUNDING”
Raw XML AppendixShowing 400 of 434 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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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2334 |
| IRS990/OtherRevenueTotalAmt | 0 | 2334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5304 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5304 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 257 |
| IRS990/PrincipalOfficerNm | 0 | VIRGINIA RAINWATER COX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING AND PARLOR FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1396904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1396904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 508 |
| IRS990/PYOtherExpensesAmt | 0 | 1404888 |
| IRS990/PYOtherRevenueAmt | 0 | 1444 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1335892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46233 |
| IRS990/PYTotalExpensesAmt | 0 | 1451121 |
| IRS990/PYTotalRevenueAmt | 0 | 1387844 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 242785 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1733688 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10860772 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1281320 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12142092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 305261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 148161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 453422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1623512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NATIONAL HOUSE CORP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ROOM DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11166033 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1644512 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BYLAW CHANGES WERE APPROVED BY THE SOLE MEMBER ON JULY 27, 2022. THE BYLAWS WERE AMENDED TO ALLOW FOR THE ELECTION OF THE DIRECTORS OF THE CORPORATION BY WRITTEN CONSENT OF THE SOLE MEMBER WITHIN 90 DAYS IN ADVANCE OF THE ANNUAL MEETING.THE BYLAWS WERE AMENDED TO PROVIDE THAT THE NOMINATING COMMITTEE WILL BE NAMED BY THE CORPORATION PRESIDENT AND SHALL BE COMPRISED OF A MINIMUM OF THREE INDIVIDUALS THAT ARE CURRENT OR FORMER DIRECTORS, CURRENT OR FORMER CHAPTER ADVISERS, OR THE HOUSE DIRECTOR IF SUCH HOUSE DIRECTOR IS A PHI MU ALUMNA IN GOOD STANDING. THE NOMINATING COMMITTEE WILL PRESENT A SLATE OF OFFICERS AND NOMINATIONS WILL BE ACCEPTED FROM THE FLOOR.THE BYLAWS WERE AMENDED TO PROVIDE THAT EACH CLASS OF DIRECTORS SHALL SERVE THREE (3) YEAR TERMS. IN 2021, THE BYLAWS WERE AMENDED TO PROVIDE THAT NO OFFICER SHALL BE NOMINATED TO A NEW TERM IF SHE HAS HELD SUCH OFFICE FOR THREE CONSECUTIVE TERMS UNLESS, UPON THE RECOMMENDATION OF THE NOMINATING COMMITTEE, THE BOARD TAKES ACTION TO WAIVE THIS REQUIREMENT EACH YEAR FOLLOWING THE COMPLETION OF THE THIRD CONSECUTIVE TERM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCORDING TO THE BYLAWS, PHI MU HOUSING CORPORATION IS THE SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBER IS AUTHORIZED TO NOMINATE AND APPROVE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBER IS AUTHORIZED TO APPROVE BYLAW REVISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATIONS OFFICERS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS AND EMPLOYEES ARE REQUIRED TO CONFIRM ANNUALLY ANY POTENTIAL CONFLICTS. IN THE INTERIM, DIRECTORS REPORT ANY POTENTIAL CONFLICTS WHICH ARE EVALUATED BY THE OFFICERS. IF AN OFFICER IS A PARTY TO THE POTENTIALCONFLICT, THEY ARE RECUSED FROM THE DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PRESIDENT AND TREASURER EVALUATE THE EMPLOYEES PERFORMANCE ON AN ANNUAL BASIS AND DETERMINE ANY WAGE INCREASES BASED ON MERIT. ADDITIONALLY, THE PRESIDENT AND TREASURER GATHER AVAILABLE MARKET DATA FOR SIMILAR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | FRATERNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PHI MU FRATERNITY HOUSING CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ALPHA BETA CHAPTER OF PH MU FRATERN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | PHI MU FRATERNITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 620798908 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 581380247 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 620533776 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501 C7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING CORP FOR FRATERNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SOCIAL SORORITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | FRATERNAL HEADQUARTERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 400 WESTPARK DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 792 W MAPLE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 400 WESTPARK DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PEACHTREE CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | FAYETTEVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | PEACHTREE CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 30269 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 72701 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 30269 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 11817614 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 12092358 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11817614 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 334000 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1490903 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1490903 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11048310 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10530781 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11048310 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10530781 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1044048 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1286833 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1490903 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1396904 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49730 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1399688 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1733688 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 12092358 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11817614 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 150900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 792 W MAPLE |
| IRS990/USAddress/CityNm | 0 | Fayetteville |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,817,614
- Liabilities
- $10,530,781
- Net assets
- $1,286,833
- Revenue
- $1,733,688
- Expenses
- $1,490,903
- Net income
- $242,785