Civic Intelligence

Charlotte Gardens Inc.

990 • Fiscal year 2020 • EIN 83-0354527

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

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$839,231

Down $13,742 (-1.6%) from 2019

Net Assets

Down

$778,360

Down $38,606 (-4.7%) from 2019

Liabilities

Up

$60,871

Up $24,864 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Up

$114,360

Up $3,484 (+3.1%) from 2019

Expenses

Up

$152,966

Up $18,093 (+13%) from 2019

Net Income

Down

-$38,606

Down $14,609 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$839,231
Liabilities$60,871
Net Assets$778,360
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$114,360
Expenses$152,966
Net Income-$38,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$114,360
Mission and Program Overview

Mission

To provide housing to low income persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$784,721$757,384▼ $27,337
Savings and Temporary Cash Investments$64,618$69,957▲ $5,339
Cash and Non-Interest-Bearing Accounts$1,451$11,827▲ $10,376
Accounts Receivable$2,183$63▼ $2,120
Total Assets$852,973$839,231▼ $13,742
Liabilities
Other Liabilities$16,375$39,157▲ $22,782
Accounts Payable and Accrued Expenses$19,632$20,693▲ $1,061
Deferred Revenue$0$1,021▲ $1,021
Total Liabilities$36,007$60,871▲ $24,864
Net Assets / Fund Balance
Net Assets With Donor Restrictions$902,800$902,800→ $0
Net Assets Without Donor Restrictions$-85,834$-124,440▼ $38,606
Total Net Assets Fund Balance$816,966$778,360▼ $38,606
Total Liabilities and Net Assets / Fund Balance$852,973$839,231▼ $13,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,751$381,168$952,919
Land$181,749-$181,749
Equipment$3,884$32,170$36,054
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,809
Investment Income
$189
Other Revenue
$1,362
Change in Net Assets
$-38,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,180
Total Revenue per Audited Statements
$122,540
Total Revenue per Form 990
$114,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,257
Salaries, Compensation, and Employee Benefits$40,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,279--$42,279
Other Salaries and Wages$34,702--$34,702
Depreciation Depletion$27,337--$27,337
Fees for Services Accounting-$14,125-$14,125
Fees for Services Management-$12,547-$12,547
Office Expenses-$7,987-$7,987
Insurance$7,484--$7,484
Other Employee Benefits$3,562--$3,562
Payroll Taxes$2,445--$2,445
Conferences and Meetings$423--$423
Travel$75--$75
Total Functional Expenses$118,307$34,659$0$152,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$161,146
Expenses per Audited Statements$152,966
Total Expenses per Form 990$152,966
Expenses Not Reported on Form 990$8,180
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$32,096
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the chief operating officer of easterseals arkansas prior to being filed. The form 990 and annual audit are then reviewed by the audit committee of the board of directors of easterseals arkansas 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
2020-10-27
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 Certified Public Accountan
Address
201 E MARKHAM ST SUITE 500, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the project to evaluate its tax positions and recognize a tax liability (or asset) if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management of the project has analyzed the project's tax positions and has concluded that as of june 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The project may be subject to audit by the internal revenue service; however there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 8,180.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 8,180.”

Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125600
IRS990ScheduleA/Total509Grp/TotalAmt0571741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572504
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0571751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0952919
IRS990ScheduleD/EquipmentGrp/BookValueAmt03884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036054
IRS990ScheduleD/ExpensesNotReportedAmt08180
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181749
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181749
IRS990ScheduleD/OtherExpensesIncludedAmt08180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EASTER SEALS ARKANSAS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL IMPROVEMENTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt08180
IRS990ScheduleD/RevenueNotReportedAmt08180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0114360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE PROJECT TO EVALUATE ITS TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT OF THE PROJECT HAS ANALYZED THE PROJECT'S TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT FREE UNIT 8,180.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE UNIT 8,180.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757384
IRS990ScheduleD/TotalExpensesPerForm990Amt0152966
IRS990ScheduleD/TotalLiabilityAmt039157
IRS990ScheduleD/TotalRevenuePerForm990Amt0114360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161146
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0852973
IRS990/TotalAssetsEOYAmt0839231
IRS990/TotalAssetsGrp/BOYAmt0852973
IRS990/TotalAssetsGrp/EOYAmt0839231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118307

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$839,231
Liabilities
$60,871
Net assets
$778,360
Revenue
$114,360
Expenses
$152,966
Net income
-$38,606
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