Civic Intelligence

Arkansas Bar Foundation

990 • Fiscal year 2020 • EIN 71-0331442

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.ARKANSASBARFOUNDATION.COM

View Organization Page

2224 Cottondale LaneLittle Rock, AR 72202

(501) 375-4606

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$48,188

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,718,241

Down $69,067 (-1.2%) from 2019

Net Assets

Down

$5,626,050

Down $99,104 (-1.7%) from 2019

Liabilities

Up

$92,191

Up $30,037 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$254,468

Up $26,781 (+12%) from 2019

Expenses

Down

$243,618

Down $20,747 (-7.8%) from 2019

Net Income

Up

$10,850

Up $47,528 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,630,146Liabilities 2011: $67,849Net Assets 2011: $5,562,2972011Assets 2012: $5,679,439Liabilities 2012: $53,908Net Assets 2012: $5,625,5312012Assets 2013: $5,726,299Liabilities 2013: $51,061Net Assets 2013: $5,675,2382013Assets 2014: $5,885,588Liabilities 2014: $43,297Net Assets 2014: $5,842,2912014Assets 2015: $5,841,577Liabilities 2015: $60,788Net Assets 2015: $5,780,7892015Assets 2016: $5,653,219Liabilities 2016: $59,592Net Assets 2016: $5,593,6272016Assets 2017: $5,721,343Liabilities 2017: $77,390Net Assets 2017: $5,643,9532017Assets 2018: $5,777,335Liabilities 2018: $61,696Net Assets 2018: $5,715,6392018Assets 2019: $5,787,308Liabilities 2019: $62,154Net Assets 2019: $5,725,1542019Assets 2020: $5,718,241Liabilities 2020: $92,191Net Assets 2020: $5,626,0502020Assets 2021: $6,357,437Liabilities 2021: $67,322Net Assets 2021: $6,290,1152021Assets 2022: $5,737,907Liabilities 2022: $78,688Net Assets 2022: $5,659,2192022Assets 2023: $5,836,498Liabilities 2023: $83,606Net Assets 2023: $5,752,8922023Assets 2024: $6,094,273Liabilities 2024: $91,772Net Assets 2024: $6,002,5012024Assets 2025: $6,543,861Liabilities 2025: $120,983Net Assets 2025: $6,422,8782025

Highlighted filing

2020

Assets$5,718,241
Liabilities$92,191
Net Assets$5,626,050
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $103,860Expenses 2011: $224,370Net Income 2011: -$120,5102011Revenue 2012: $283,370Expenses 2012: $220,136Net Income 2012: $63,2342012Revenue 2013: $298,347Expenses 2013: $248,640Net Income 2013: $49,7072013Revenue 2014: $407,722Expenses 2014: $240,669Net Income 2014: $167,0532014Revenue 2015: $190,023Expenses 2015: $256,081Net Income 2015: -$66,0582015Revenue 2016: $96,999Expenses 2016: $239,782Net Income 2016: -$142,7832016Revenue 2017: $122,110Expenses 2017: $244,032Net Income 2017: -$121,9222017Revenue 2018: $182,656Expenses 2018: $245,529Net Income 2018: -$62,8732018Revenue 2019: $227,687Expenses 2019: $264,365Net Income 2019: -$36,6782019Revenue 2020: $254,468Expenses 2020: $243,618Net Income 2020: $10,8502020Revenue 2021: $157,721Expenses 2021: $236,643Net Income 2021: -$78,9222021Revenue 2022: $82,392Expenses 2022: $265,685Net Income 2022: -$183,2932022Revenue 2023: $182,147Expenses 2023: $265,106Net Income 2023: -$82,9592023Revenue 2024: $188,039Expenses 2024: $272,000Net Income 2024: -$83,9612024Revenue 2025: $343,464Expenses 2025: $267,206Net Income 2025: $76,2582025

Highlighted filing

2020

Revenue$254,468
Expenses$243,618
Net Income$10,850
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,075,868
Mission and Program Overview

Mission

See schedule othe exempt purpose of the arkansas bar foundation is to promote the following educational, literary, scientific and charitable purposes: to improve and facilitate the administration of justice; to promote study and research in the field of law; the diffusion of knowledge thereof; and the continuing education of lawyers; to cause to be published and to distribute addresses, reports, treatises and other literary works on legal subjects and to acquire, preserve and exhibit rare books and documents, objects of art, and items of historical interest having legal significance or bearing on the administration of justice.

The exempt purpose of the arkansas bar foundation is to promote the following educational, literary, scientific and charitable purposes: to improve and facilitate the administration of justice; to promote study and research in the field of law; the diffusion of knowledge thereof; and the continuing education of lawyers; to cause to be published and to distribute addresses, reports, treatises and other literary works on legal subjects and to acquire, preserve and exhibit rare books and documents, objects of art, and items of historical interest having legal significance or bearing on the administration of justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,850,029$3,465,315▲ $615,286
Land, Buildings, and Equipment, Net$2,075,236$2,010,340▼ $64,896
Savings and Temporary Cash Investments$839,291$218,833▼ $620,458
Pledges and Grants Receivable$12,580$13,790▲ $1,210
Prepaid Expenses and Deferred Charges$7,332$7,123▼ $209
Total Assets$5,787,308$5,718,241▼ $69,067
Other Assets Total$2,840$2,840→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,154$74,191▲ $12,037
Unsecured Notes Loans Payable-$18,000-
Total Liabilities$62,154$92,191▲ $30,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,104,176$3,971,983▼ $132,193
Net Assets With Donor Restrictions$1,620,978$1,654,067▲ $33,089
Total Net Assets Fund Balance$5,725,154$5,626,050▼ $99,104
Total Liabilities and Net Assets / Fund Balance$5,787,308$5,718,241▼ $69,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,656,611$927,829$2,584,440
Land$350,000-$350,000
Equipment$2,288$193,873$196,161
Leasehold Improvements$1,441$10,232$11,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,661,859$31,912▲ $1,119-$1,694,890
2018$1,632,476$26,850▲ $59,942-$1,661,859
2017$1,535,206$87,198▲ $57,233-$1,632,476
2016$1,514,682$19,865▲ $51,793-$1,535,206
2015$1,488,526$19,516▲ $59,541-$1,514,682
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Dixon PyleExecutive DirectorPT$48,188$48,188

Board Members and Trustees

NameTitle
John M JewellTrust Committee Chair
Jason B HendrenImmediate Past President
Danyelle WalkerPresident
Judge Cindy G ThyerVice President
Andrew CurryDirector
Conrad T OdomDirector
Edward T OglesbyDirector
Gwendolyn RuckerDirector
Jamie Huffman JonesDirector
John V PhelpsDirector
Judge Shannon BlattDirector
Lyn P PruittDirector
Pamela GibsonDirector
Paul W KeithDirector
Sam LedbetterDirector
Timothy Watson SrDirector
Vicki Vasser-jenkinsDirector
W Kelvin WyrickDirector
Brian M RosenthalArkansas Bar Association P
Curtis E HogueSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,252
Program Service Revenue
$0
Investment Income
$163,559
Other Revenue
$-3,343
All Other Contributions
$84,038
Change in Net Assets
$10,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,158
Revenue Not Reported on Financial Statements
$26,310
Revenue Not Reported on Form 990
$140,239
Other Revenue Adjustments
$26,310
Total Revenue per Audited Statements
$368,397
Total Revenue per Form 990
$254,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,837
Other Expenses$80,591
Grants and Similar Amounts Paid$75,190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,190--$75,190
Current Officers, Directors, Trustees, and Key Employees$45,056$7,951-$53,007
Other Salaries and Wages$22,500$3,971-$26,471
Fees for Service Investment Mgmnt Fees-$26,310-$26,310
Fees for Services Accounting-$12,300-$12,300
Conferences and Meetings$9,877$600-$10,477
Other Expenses$9,377--$9,377
Office Expenses$743$5,426-$6,169
Payroll Taxes$4,855$857-$5,712
Information Technology$553$3,132-$3,685
Pension Plan Contributions$2,250$397-$2,647
Travel-$731-$731
Total Functional Expenses$181,943$61,675$0$243,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$467,501
Expenses Not Reported on Form 990$250,193
Total Expenses per Form 990$243,618
Expenses per Audited Statements$217,308
Expenses Not Reported on Financial Statements$26,310
Other Expense Adjustments$26,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Arkansas at Little RockLittle Rock, AR-Professorship and Scholarships$34,356
University of ArkansasFayetteville, AR-Professorship and Scholarships$31,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,959
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have the following members: (a) all of the following officials of the arkansas bar association: the current officers, the current members of the board of governors, and the past presidents. (b) the directors of this corporation, the past directors of this corporation who have served at least one full term, and the fellows of the arkansas bar foundation.”

Form 990, Part VI, Section A, Line 7A

“The business of the corporation shall be conducted by the board of directors. The elected directors shall be elected by the members of the foundation for three year staggered terms.”

Form 990, Part VI, Section A, Line 7B

“The members of the foundation may adopt articles for the government of the foundation, consistent with these articles, as are designated to carry out the objects of the foundation. These articles may be amended, and in order to approve these articles, the approval of both the board of directors and the members shall be required. The approval of any amendment to the articles by the members shall be by the vote of two-thirds of the votes cast by the members of the foundation present at a meeting duly called for the purpose of considering any amendment and at which there is present a quorum of twelve members”

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

“Form 990, along with applicable supplemental schedules, has been reviewed in detail by the foundation's audit committee. Form 990 and applicable schedules have been distributed to all members of the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the foundation board, (president, vice president and secretary-treasurer) perform a written performance evaluation of the executive director each may prior to making a recommendation for compensation in the proposed budget which is considered at the annual board meeting in june. The last time this evaluation occurred was may, 2020.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Bar Foundation
EIN
71-0331442
Phone
5013754606
Address
2224 COTTONDALE LANE, LITTLE ROCK, AR 72202

Signing Officer

Name
Ann Dixon Pyle
Title
Executive Director
Phone
5013754606
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Dixon Pyle
Formed
1960
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
75

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings from the scholarship endowment fund are to be used to provide scholarships to the university of arkansas school of law and the university of arkansas at little rock school of law. Earnings from the judith gray annual meeting endowment are used to defray the cost of bringing prominent speakers to the annual meeting of the arkansas bar association. Earnings from the cle endowment are to be used to enhance the quality of continuing legal education or to reduce the cost to the continuing legal education students.”

PART X, LINE 2:

“The foundation is a tax-exempt organization under section 501(c)(3) of the internal revenue code of 1986, as amended (the code) and is not a private foundation within the meaning of section 509(a) of the code. Accounting standards require the foundation to evaluate tax positions and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation has analyzed the tax positions taken 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 foundation 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:

“Special event expenses 3,959. Building occupancy expenses 246,234.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 26,310.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,959. Building occupancy expenses 246,234.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 26,310.”

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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/Form990PartVIISectionAGrp/PersonNm12SAM LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm13LYN P PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE HUFFMAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD T OGLESBY
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON B HENDREN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN M JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN M ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm19GWENDOLYN RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN DIXON PYLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2048188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUST COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ARKANSAS BAR ASSOCIATION P
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt01075868
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IRS990/InformationTechnologyGrp/TotalAmt03685
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087168
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IRS990/LegalDomicileStateCd0AR
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IRS990/LessRentalExpensesGrp/RealAmt0246234
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE EXEMPT PURPOSE OF THE ARKANSAS BAR FOUNDATION IS TO PROMOTE THE FOLLOWING EDUCATIONAL, LITERARY, SCIENTIFIC AND CHARITABLE PURPOSES: TO IMPROVE AND FACILITATE THE ADMINISTRATION OF JUSTICE; TO PROMOTE STUDY AND RESEARCH IN THE FIELD OF LAW; THE DIFFUSION OF KNOWLEDGE THEREOF; AND THE CONTINUING EDUCATION OF LAWYERS; TO CAUSE TO BE PUBLISHED AND TO DISTRIBUTE ADDRESSES, REPORTS, TREATISES AND OTHER LITERARY WORKS ON LEGAL SUBJECTS AND TO ACQUIRE, PRESERVE AND EXHIBIT RARE BOOKS AND DOCUMENTS, OBJECTS OF ART, AND ITEMS OF HISTORICAL INTEREST HAVING LEGAL SIGNIFICANCE OR BEARING ON THE ADMINISTRATION OF JUSTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05725154
IRS990/NetAssetsOrFundBalancesEOYAmt05626050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3959
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7186
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-109954
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04104176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03971983
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05426
IRS990/OfficeExpensesGrp/ProgramServicesAmt0743
IRS990/OfficeExpensesGrp/TotalAmt06169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MOCK TRIALS & CLE
IRS990/OtherExpensesGrp/Desc1UALR BOWEN RURAL PRACTI
IRS990/OtherExpensesGrp/ProgramServicesAmt011542
IRS990/OtherExpensesGrp/ProgramServicesAmt19377
IRS990/OtherExpensesGrp/TotalAmt011542
IRS990/OtherExpensesGrp/TotalAmt19377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07802
IRS990/OtherRevenueTotalAmt07802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022500
IRS990/OtherSalariesAndWagesGrp/TotalAmt026471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0857
IRS990/PayrollTaxesGrp/ProgramServicesAmt04855
IRS990/PayrollTaxesGrp/TotalAmt05712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02250
IRS990/PensionPlanContributionsGrp/TotalAmt02647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07123
IRS990/PrincipalOfficerNm0ANN DIXON PYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL FUNCTION TO HONOR SCHOLARSHIP CONTRIBUTIONS AND SCHOLARSHIP RECIPIENTS AND TO ALLOW THE TWO GROUPS TO MEET. A SECOND FUNCTION RECOGNIZES NEW FELLOWS AND THOSE WHO HAVE PROVIDED OUTSTANDING SERVICE TO THE BAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDED SPECIAL PROJECTS TO IMPROVE THE ADMINISTRATION OF JUSTICE, PROMOTE THE STUDY OF LAW, ENHANCE THE JUDICIAL PROCESS, AND PROMOTE PROFESSIONALISM AMONG ARKANSAS ATTORNEYS. PROJECTS INCLUDE FUNDING EDUCATIONAL PROGRAMS FOR THE ARKANSAS BAR ASSOCIATION ANNUAL MEETING; SUPPORT FOR ARKANSAS BAR ASSOCIATION MOCK TRIAL COMPETITIONS FOR HIGH SCHOOL STUDENTS; CONTINUING EDUCATION OF LAWYERS; AND PARTIAL FUNDING FOR A RURAL PRACTICE INCUBATOR PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044818
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03459
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED TWO PROFESSORSHIPS AT UNIVERSITY OF ARKANSAS LAW SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022379
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078386
IRS990/PYInvestmentIncomeAmt0141937
IRS990/PYOtherExpensesAmt0102169
IRS990/PYOtherRevenueAmt0-6299
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36678
IRS990/PYSalariesCompEmpBnftPaidAmt083810
IRS990/PYTotalExpensesAmt0264365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227687
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010850
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7186
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0839291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218833
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061828
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-77609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106344
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061828

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Filings

Displayed year

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

Open filing
Assets
$5,718,241
Liabilities
$92,191
Net assets
$5,626,050
Revenue
$254,468
Expenses
$243,618
Net income
$10,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.12$6.42$0.34$0.27$0.08
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.09$6.00$0.19$0.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.08$5.75$0.18$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.08$5.66$0.08$0.27$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.07$6.29$0.16$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.09$5.63$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.06$5.73$0.23$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.06$5.72$0.18$0.25$0.06
2017Summary only. Only limited summary data is available for this year.$5.72$0.08$5.64$0.12$0.24$0.12
2016Summary only. Only limited summary data is available for this year.$5.65$0.06$5.59$0.10$0.24$0.14
2015Summary only. Only limited summary data is available for this year.$5.84$0.06$5.78$0.19$0.26$0.07
2014Summary only. Only limited summary data is available for this year.$5.89$0.04$5.84$0.41$0.24$0.17
2013Summary only. Only limited summary data is available for this year.$5.73$0.05$5.68$0.30$0.25$0.05
2012Summary only. Only limited summary data is available for this year.$5.68$0.05$5.63$0.28$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$5.63$0.07$5.56$0.10$0.22$0.12