Civic Intelligence

Charlotte Gardens Inc.

990 • Fiscal year 2019 • EIN 83-0354527

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profileeastersealsar.com
3920 Woodland Heights RdLittle Rock, AR 72212-2495

(501) 227-3600

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$852,973

Down $21,404 (-2.4%) from 2018

Net Assets

Down

$816,966

Down $23,997 (-2.9%) from 2018

Liabilities

Up

$36,007

Up $2,593 (+7.8%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Up

$110,876

Up $686 (+0.6%) from 2018

Expenses

Down

$134,873

Down $17,599 (-12%) from 2018

Net Income

Up

-$23,997

Up $18,285 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,024,191Liabilities 2011: $46,606Net Assets 2011: $977,5852011Assets 2012: $1,001,160Liabilities 2012: $46,760Net Assets 2012: $954,4002012Assets 2013: $977,430Liabilities 2013: $50,385Net Assets 2013: $927,0452013Assets 2014: $954,108Liabilities 2014: $56,492Net Assets 2014: $897,6162014Assets 2015: $938,797Liabilities 2015: $46,846Net Assets 2015: $891,9512015Assets 2016: $928,075Liabilities 2016: $31,403Net Assets 2016: $896,6722016Assets 2017: $906,946Liabilities 2017: $23,701Net Assets 2017: $883,2452017Assets 2018: $874,377Liabilities 2018: $33,414Net Assets 2018: $840,9632018Assets 2019: $852,973Liabilities 2019: $36,007Net Assets 2019: $816,9662019Assets 2020: $839,231Liabilities 2020: $60,871Net Assets 2020: $778,3602020Assets 2021: $814,394Liabilities 2021: $59,574Net Assets 2021: $754,8202021Assets 2022: $793,051Liabilities 2022: $61,811Net Assets 2022: $731,2402022Assets 2023: $768,607Liabilities 2023: $80,543Net Assets 2023: $688,0642023Assets 2024: $748,823Liabilities 2024: $62,145Net Assets 2024: $686,6782024Assets 2025: $726,166Liabilities 2025: $71,781Net Assets 2025: $654,3852025

Highlighted filing

2019

Assets$852,973
Liabilities$36,007
Net Assets$816,966
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2011: $88,647Expenses 2011: $107,337Net Income 2011: -$18,6902011Expenses 2012: $114,4022012Expenses 2013: $117,0052013Revenue 2014: $99,858Expenses 2014: $129,287Net Income 2014: -$29,4292014Revenue 2015: $109,689Expenses 2015: $115,354Net Income 2015: -$5,6652015Revenue 2016: $125,731Expenses 2016: $121,010Net Income 2016: $4,7212016Revenue 2017: $111,347Expenses 2017: $124,774Net Income 2017: -$13,4272017Revenue 2018: $110,190Expenses 2018: $152,472Net Income 2018: -$42,2822018Revenue 2019: $110,876Expenses 2019: $134,873Net Income 2019: -$23,9972019Revenue 2020: $114,360Expenses 2020: $152,966Net Income 2020: -$38,6062020Revenue 2021: $119,116Expenses 2021: $142,656Net Income 2021: -$23,5402021Revenue 2022: $129,955Expenses 2022: $153,535Net Income 2022: -$23,5802022Revenue 2023: $129,118Expenses 2023: $172,294Net Income 2023: -$43,1762023Revenue 2024: $137,456Expenses 2024: $138,842Net Income 2024: -$1,3862024Revenue 2025: $144,662Expenses 2025: $176,955Net Income 2025: -$32,2932025

Highlighted filing

2019

Revenue$110,876
Expenses$134,873
Net Income-$23,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$110,876
Mission and Program Overview

Mission

To provide housing to low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,083$784,721▼ $27,362
Savings and Temporary Cash Investments$59,587$64,618▲ $5,031
Accounts Receivable$264$2,183▲ $1,919
Cash and Non-Interest-Bearing Accounts$2,443$1,451▼ $992
Total Assets$874,377$852,973▼ $21,404
Liabilities
Accounts Payable and Accrued Expenses$18,822$19,632▲ $810
Other Liabilities$14,592$16,375▲ $1,783
Total Liabilities$33,414$36,007▲ $2,593
Net Assets / Fund Balance
Temporarily Rstr Net Assets$902,800$902,800→ $0
Unrestricted Net Assets$-61,837$-85,834▼ $23,997
Total Net Assets Fund Balance$840,963$816,966▼ $23,997
Total Liabilities and Net Assets / Fund Balance$874,377$852,973▼ $21,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,574$357,345$952,919
Land$181,749-$181,749
Equipment$7,398$28,656$36,054
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chris JohnsonBoard Member
George ColeBoard Member
James HuntBoard Member
Jay HeflinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,566
Investment Income
$147
Other Revenue
$163
Change in Net Assets
$-23,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,940
Total Revenue per Audited Statements
$118,816
Total Revenue per Form 990
$110,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,629
Salaries, Compensation, and Employee Benefits$35,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,990--$30,990
Occupancy$30,892--$30,892
Depreciation Depletion$27,362--$27,362
Fees for Services Accounting-$13,750-$13,750
Fees for Services Management-$11,835-$11,835
Office Expenses-$8,004-$8,004
Insurance$7,140--$7,140
Payroll Taxes$2,203--$2,203
Other Employee Benefits$2,051--$2,051
Conferences and Meetings$611--$611
Travel$35--$35
Total Functional Expenses$101,284$33,589$0$134,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$142,813
Expenses per Audited Statements$134,873
Total Expenses per Form 990$134,873
Expenses Not Reported on Form 990$7,940
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$9,314
Capital Improvements Payable$7,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 with the audit firm. Upon completion of the review, a report is 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 at 3920 Woodland Heights Road, Little Rock, AR 72212.”

Filing and Contact Details

Filer

Filer Name
Charlotte Gardens Inc
EIN
83-0354527
Phone
5012273600
Address
3920 Woodland Heights Rd, Little Rock, AR 72212-2495

Signing Officer

Name
Stephanie Smith
Title
Chief Operating Officer
Phone
5012273600
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Smith
Formed
2003
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Landmark PLC CPAs
Address
201 E Markham 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, 2019 and 2018, 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 7,940.”

Part XII, Line 2D - Other Adjustments:

“Rent Free Unit 7,940.”

Raw XML AppendixShowing 400 of 466 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/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0595574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0952919
IRS990ScheduleD/EquipmentGrp/BookValueAmt07398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036054
IRS990ScheduleD/ExpensesNotReportedAmt07940
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0134873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181749
IRS990ScheduleD/OtherExpensesIncludedAmt07940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Easter Seals Arkansas
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Improvements Payable
IRS990ScheduleD/OtherRevenueAmt07940
IRS990ScheduleD/RevenueNotReportedAmt07940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0110876
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, 2019 and 2018, 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 7,940.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent Free Unit 7,940.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784721
IRS990ScheduleD/TotalExpensesPerForm990Amt0134873
IRS990ScheduleD/TotalLiabilityAmt016375
IRS990ScheduleD/TotalRevenuePerForm990Amt0110876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142813
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 with the audit firm. Upon completion of the review, a report is 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 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/BusinessNameLine1Txt2Armistead Village Apartments
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Wilson Court II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Harold Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710123680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710547043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2710840868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3320188570
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/TemporarilyRstrNetAssetsGrp/BOYAmt0902800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0902800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0874377
IRS990/TotalAssetsEOYAmt0852973
IRS990/TotalAssetsGrp/BOYAmt0874377
IRS990/TotalAssetsGrp/EOYAmt0852973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033414
IRS990/TotalLiabilitiesEOYAmt036007

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,973
Liabilities
$36,007
Net assets
$816,966
Revenue
$110,876
Expenses
$134,873
Net income
-$23,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.65$0.14$0.18$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.13$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$0.13$0.15$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.75$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.82$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.13$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.90$0.10$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.93$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.11
2011Summary only. Only limited summary data is available for this year.$1.02$0.05$0.98$0.09$0.11$0.02