Civic Intelligence

Arkansas Association of Public Universities

EIN 26-0346829 • Little Rock, AR

990-N Coverage
2404 North UniversityLittle Rock, AR 72207
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$37,365

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$37,365

No earlier filing loaded for comparison.

Revenue

$26,054

No earlier filing loaded for comparison.

Expenses

$4,661

No earlier filing loaded for comparison.

Net Income

$21,393

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $37,365Liabilities 2012: $0Net Assets 2012: $37,3652012

Highlighted filing

2012

Assets$37,365
Liabilities$0
Net Assets$37,365

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2012: $26,054Expenses 2012: $4,661Net Income 2012: $21,3932012

Highlighted filing

2012

Revenue$26,054
Expenses$4,661
Net Income$21,393

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0346829
Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR DAVID GEARHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM COURTWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR DONALD R BOBBITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR JOEL ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR JACK LASSITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR CALVIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DR CHARLES WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DR TIM HUDSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DR GLEN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DR PAUL BERAN
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IRS990EZ/PrimaryExemptPurpose0TO ADVOCATE THE COLLECTIVE INTERESTS OF ITS MEMBERS AND THE VALUE OF PUBLIC HIGHER EDUCATION IN SERVING THE PUBLIC INTEREST AND THE PEOPLE OF ARKANSAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVING THE PUBLIC INTEREST AND THE PEOPLE OF ARKANSAS, TO ADVOCATE THE VALUE OF HIGHER EDUCATION.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072207
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARBARA GOSWICK
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 54..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 23. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,893. DESCRIPTION: SPONSORSHIP. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 3,916.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260346829
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS ASSOCIATION OF PUBLIC UNIVERSITIES
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone05016862923
ReturnHeader/Filer/USAddress/AddressLine102404 NORTH UNIVERSITY
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072207
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0DONALD BOBBITT
ReturnHeader/Officer/Phone05016862923
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0201776739
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JPMS COX PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072212
ReturnHeader/Preparer/Name0MICHELLE MANN
ReturnHeader/Preparer/Phone05012275800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T14:20:45-05:00

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