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North Little Rock Public Building Authority

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
−$14.9k (2023)

Expenses
$0 (2023)

Total Assets
$35.4M (2023)

Total Liabilities
$1.37M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$14,870
Expenses
$0
Net Income
-$14,870
Net Assets
$34,033,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9,309
Bond Proceeds $0
Royalties $0
Rental Property Income -$24,237
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,406,654
Total Liabilities $1,373,603
Net Assets $34,033,051
Compensation
Key Employees and Officers Compensation Related Other
Colleen Bailey (Board Member) $0 $0 $0
Dr Arnessa Bennett (Board Member) $0 $0 $0
Dan Scott (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$175,264
Expenses
$292,584
Net Income
-$467,848
Net Assets
$34,047,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $16,254
Bond Proceeds $0
Royalties $0
Rental Property Income -$124,239
Net Fundraising $0
Sales of Assets -$67,279
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,206,907
Total Liabilities $3,158,986
Net Assets $34,047,921
Compensation
Key Employees and Officers Compensation Related Other
Dr Arnessa Bennett (Board Member) $0 $0 $0
Robert Birch (Chairman) $0 $0 $0
Dan Scott (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$504,046
Expenses
$0
Net Income
-$504,046
Net Assets
$34,745,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $899
Bond Proceeds $0
Royalties $0
Rental Property Income -$504,945
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,306,288
Total Liabilities $2,560,519
Net Assets $34,745,769
Compensation
Key Employees and Officers Compensation Related Other
Dr Arnessa Bennett (Board Member) $0 $0 $0
Todd Larson (Chairman) $0 $0 $0
Dan Scott (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$518,313
Expenses
$0
Net Income
-$518,313
Net Assets
$35,249,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,878
Bond Proceeds $0
Royalties $0
Rental Property Income -$520,191
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,491,181
Total Liabilities $3,241,366
Net Assets $35,249,815
Compensation
Key Employees and Officers Compensation Related Other
Dr Arnessa Bennett (Board Member) $0 $0 $0
Todd Larson (Chairman) $0 $0 $0
Dan Scott (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$541,399
Expenses
$0
Net Income
-$541,399
Net Assets
$35,768,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,707
Bond Proceeds $0
Royalties $0
Rental Property Income -$544,106
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,644,522
Total Liabilities $3,876,394
Net Assets $35,768,128
Compensation
Key Employees and Officers Compensation Related Other
Bernadette Rhodes (Board Member) $0 $0 $0
Dan Scott (Secretary) $0 $0 $0
Todd Larson (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$597,292
Expenses
$275,751
Net Income
-$873,043
Net Assets
$36,309,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,067
Bond Proceeds $0
Royalties $0
Rental Property Income -$599,359
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,783,774
Total Liabilities $4,474,247
Net Assets $36,309,527
Compensation
Key Employees and Officers Compensation Related Other
Dan Scott (Secretary) $0 $0 $0
Bernadette Rhodes (Board Member) $0 $0 $0
Todd Larson (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$2,386,849
Expenses
$784,590
Net Income
-$3,171,439
Net Assets
$37,210,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,509
Bond Proceeds $0
Royalties $0
Rental Property Income -$384,624
Net Fundraising $0
Sales of Assets -$2,004,734
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,271,039
Total Liabilities $5,060,988
Net Assets $37,210,051
Compensation
Key Employees and Officers Compensation Related Other
Dan Scott (Secretary) $0 $0 $0
Bernadette Rhodes (Board Member) $0 $0 $0
Todd Larson (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$377,041
Expenses
$0
Net Income
-$377,041
Net Assets
$40,381,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $547
Bond Proceeds $0
Royalties $0
Rental Property Income -$377,588
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,840,182
Total Liabilities $7,458,692
Net Assets $40,381,490
Compensation
Key Employees and Officers Compensation Related Other
Dan Scott (Secretary) $0 $0 $0
Bernadette Rhodes (Board Member) $0 $0 $0
Todd Larson (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$647,288
Expenses
$0
Net Income
-$647,288
Net Assets
$40,820,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $586
Bond Proceeds $0
Royalties $0
Rental Property Income -$647,874
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,777,539
Total Liabilities $7,957,264
Net Assets $40,820,275
Compensation
Key Employees and Officers Compensation Related Other
Dan Scott (Secretary) $0 $0 $0
Randy Johnson (Board Member) $0 $0 $0
Todd Larson (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$690,678
Expenses
$0
Net Income
-$690,678
Net Assets
$41,467,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,684
Bond Proceeds $0
Royalties $0
Rental Property Income -$692,362
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,601,478
Total Liabilities $8,133,915
Net Assets $41,467,563
Compensation
Key Employees and Officers Compensation Related Other
Todd Larson (Chairman) $0 $0 $0
Dan Scott (Secretary) $0 $0 $0
Randy Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,808
Expenses
$0
Net Income
$176,808
Net Assets
$41,643,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $15,473
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $160,909
91.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $426
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,165,116
Total Liabilities $10,521,424
Net Assets $41,643,692
Compensation
Key Employees and Officers Compensation Related Other
Todd Larson (Chairman) $0 $0 $0
Dan Scott (Secretary) $0 $0 $0
Randy Johnson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$80,645
Expenses
$0
Net Income
-$80,645
Net Assets
$41,466,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $5,456
Bond Proceeds $0
Royalties $0
Rental Property Income -$86,101
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,822,505
Total Liabilities $11,355,621
Net Assets $41,466,884

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,673,318
Expenses
$0
Net Income
$2,673,318
Net Assets
$41,547,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,552,085
95.5%
Program Services $0
Investment Income $4,246
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,823
4.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $164
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,280,238
Total Liabilities $7,732,709
Net Assets $41,547,529

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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