Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Associated Industries of Arkansas Foundation
EIN 58-1891199 • 501(c)3 • Little Rock, AR
Profile
Founded in 1991, the associated industries of arkansas foundation is a business-led, solutions development and research organization, working in partnership with state business leaders and government officials to advance public knowledge and understanding of economics & finance, education & career training, housing & human relations, science & technology, domestic & international relations, issues contributing to a rising quality of life, as well as other subjects related to improving efficiency, development and acceleration of economic growth and employment opportunities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.26x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$2,211,249
Up $109,697 (+5.2%) from 2023
Liabilities
Up$564,037
Up $437,991 (+347%) from 2023
Net Assets
Down$1,647,212
Down $328,294 (-17%) from 2023
Revenue
Down$2,504,668
Down $323,090 (-11%) from 2023
Expenses
Up$2,749,346
Up $579,690 (+27%) from 2023
Net Income
Down-$244,678
Down $902,780 (-137%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,211,249
- Liabilities
- $564,037
- Net assets
- $1,647,212
- Revenue
- $2,504,668
- Expenses
- $2,749,346
- Net income
- -$244,678
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $2,504,668
Mission and Program Overview
Mission
Founded in 1991, the associated industries of arkansas foundation is a business-led, solutions development and research organization, working in partnership with state business leaders and government officials to advance public knowledge and understanding of economics & finance, education & career training, housing & human relations, science & technology, domestic & international relations, issues contributing to a rising quality of life, as well as other subjects related to improving efficiency, development and acceleration of economic growth and employment opportunities.
Aia foundation's mission is to advance public knowledge and understanding of economics, finance, education and job training, housing, human relations, problem of minority groups, science and technology, economic planning and development, international relations, and other subjects related to improving efficiency, development and acceleration of economic growth and employment opportunities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,715,562 | $1,330,259 | ▼ $385,303 |
| Accounts Receivable | $110,350 | $477,987 | ▲ $367,637 |
| Savings and Temporary Cash Investments | $275,384 | $203,620 | ▼ $71,764 |
| Cash and Non-Interest-Bearing Accounts | $256 | $49,383 | ▲ $49,127 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $2,101,552 | $2,211,249 | ▲ $109,697 |
| Other Assets Total | $0 | $150,000 | ▲ $150,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,195 | $290,369 | ▲ $279,174 |
| Mortgage Notes Payable Secured by Investment Property | $114,851 | $273,668 | ▲ $158,817 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $126,046 | $564,037 | ▲ $437,991 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,975,506 | $1,647,212 | ▼ $328,294 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,975,506 | $1,647,212 | ▼ $328,294 |
| Total Liabilities and Net Assets / Fund Balance | $2,101,552 | $2,211,249 | ▲ $109,697 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,330,259 | $1,054,056 | $2,384,315 |
| Other Assets Org | $150,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Williams | Chairman |
| Randy Zook | President |
| Brad Spradlin | Board Member |
| Chris Hart | Board Member |
| Drew Tessier | Board Member |
| Jen Adams | Board Member |
| Joseph Quinn | Board Member |
| Kenneth Calhoun | Board Member |
| Max Braswell | Board Member |
| Michael Garner | Board Member |
| Randy Henderson | Board Member |
| Shannon Samples Newton | Board Member |
| Andrew Parker | Executive Director |
| Kenneth Hall | Secretary |
| Gary Head | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| SPEVCO Inc | Workshops | 8118 Reynolda Rd, Pfafftown, NC 27040 | $1,241,054 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,684,025
- Program Service Revenue
- $820,643
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $20,035
- Change in Net Assets
- $-244,678
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,748,346 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,241,054 | $0 | $0 | $1,241,054 |
| Fees for Services Management | $297,021 | $127,127 | - | $424,148 |
| Conferences and Meetings | $241,566 | $103,391 | - | $344,957 |
| Depreciation Depletion | $182,931 | $78,295 | - | $261,226 |
| Advertising | $62,095 | $26,577 | - | $88,672 |
| Insurance | $50,980 | $21,820 | - | $72,800 |
| Travel | $47,116 | $20,166 | - | $67,282 |
| Other Expenses | $28,841 | $12,344 | - | $41,185 |
| Office Expenses | $21,010 | $8,993 | - | $30,003 |
| Information Technology | $18,476 | $7,908 | - | $26,384 |
| Fees for Services Accounting | $3,539 | $1,514 | - | $5,053 |
| Interest | $2,595 | $1,110 | - | $3,705 |
| All Other Expenses | $2,164 | $926 | $0 | $3,090 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $2,297,578 | $451,768 | $0 | $2,749,346 |
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
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- 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
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2
“Randy zook and kenneth hall have a business relationship.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“Copies of the form 990 are provided to the executive committee for review.”
Form 990, Part VI, Line 19 Required documents available to the public
“Copies of the organization's policies and governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Associated Industries of Arkansas Foundation
- EIN
- 58-1891199
- Phone
- 5013722222
- Address
- PO BOX 3645, LITTLE ROCK, AR 72203-3645
Signing Officer
- Name
- Randy Zook
- Title
- President
- Phone
- 5013722222
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1990
- Legal Domicile
- Ar
- Voting Board Members
- 14
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 150
Preparer
- Firm
- Forvis Mazars LLP
- Address
- PO Box 3667, Little Rock, AR 72203-3667
- Preparer
- Amber Sherrill
- Phone
- 5013721040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G Other Fees
“SPEVCO, INC. TOUR OPERATIONS - Total Expense: 1241054, Program Service Expense: 1241054, Management and General Expenses: 0, Fundraising Expenses: 0; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”
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| IRS990/Desc | 0 | SINCE 2015, THE AIA FOUNDATION HAS RESEARCHED, DEVELOPED AND LAUNCHED BE PRO BE PROUD, AN EFFORT DESIGNED TO CHANGE PUBLIC PERCEPTIONS OF SKILLED PROFESSIONS WITHIN THE MANUFACTURING, CONSTRUCTION, UTILITY AND TRANSPORTATION INDUSTRIES ACROSS ARKANSAS. THE EFFORT HAS ENGAGED MIDDLE AND HIGH SCHOOL STUDENTS ACROSS THE STATE TO PROMOTE HIGH-DEMAND, HIGH-WAGE PROFESSIONAL OPPORTUNITIES WITHIN THESE SECTORS. IMPACTS RELATED TO THESE EFFORTS INCLUDE INCREASED EMPLOYMENT WITHIN TARGETED FIELDS AS WELL AS INCREASED ENROLLMENTS - SIGNIFICANT IN SOME PLACES - IN POST-SECONDARY TECHNICAL PROGRAMS ON TWO-YEAR CAMPUSES. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7463 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY ZOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD SPRADLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DREW TESSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAX BRASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RANDY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANNON SAMPLES NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 183833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 456750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 166667 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1663990 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2504668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7908 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26384 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72800 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2595 |
| IRS990/InterestGrp/TotalAmt | 0 | 3705 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1054056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1715562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1330259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2384315 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | FOUNDED IN 1991, THE ASSOCIATED INDUSTRIES OF ARKANSAS FOUNDATION IS A BUSINESS-LED, SOLUTIONS DEVELOPMENT AND RESEARCH ORGANIZATION, WORKING IN PARTNERSHIP WITH STATE BUSINESS LEADERS AND GOVERNMENT OFFICIALS TO ADVANCE PUBLIC KNOWLEDGE AND UNDERSTANDING OF ECONOMICS & FINANCE, EDUCATION & CAREER TRAINING, HOUSING & HUMAN RELATIONS, SCIENCE & TECHNOLOGY, DOMESTIC & INTERNATIONAL RELATIONS, ISSUES CONTRIBUTING TO A RISING QUALITY OF LIFE, AS WELL AS OTHER SUBJECTS RELATED TO IMPROVING EFFICIENCY, DEVELOPMENT AND ACCELERATION OF ECONOMIC GROWTH AND EMPLOYMENT OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 114851 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 273668 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1975506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1647212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1975506 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1647212 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8993 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30003 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | JAG |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | Mobile Workshop Modules |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77273 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | RANDY ZOOK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -83616 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES & MEETINGS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BPBP WKSHOP STATION PARTNERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 320535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 500108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 320535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1972645 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4525 |
| IRS990/PYOtherExpensesAmt | 0 | 2167656 |
| IRS990/PYOtherRevenueAmt | 0 | 65036 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 785552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 658102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2169656 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2827758 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -244678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 820643 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275384 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203620 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 4000.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 4000.0; DESCRIPTION - REIMBURSEMENTS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 79603.0, COLUMN D - 65036.0, COLUMN E - 0.0, COLUMN F - 144639.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
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