Civic Intelligence

Arkansas Humanities Council

EIN 71-0459112 • 501(c)3 • Little Rock, AR

Profile

The purpose of the arkansas humanities council is to promote understanding, appreciation, and use of the humanities in arkansas. To achieve its purpose, the council awards grants through a competitive application process to nonprofit groups and organizations so they can plan, conduct, and evaluate projects in the humanities for arkansas citizens. In addition, the council provides training and technical assistance in support of the grant program and circulates educational materials through the arkansas humanities resource center.

1400 W Markham Street Suite 307Little Rock, AR 72201

www.arkhums.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$339,276

Down $12,199 (-3.5%) from 2023

Liabilities

Down

$155,349

Down $100,842 (-39%) from 2023

Net Assets

Up

$183,927

Up $88,643 (+93%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$1,557,638

Up $256,213 (+20%) from 2023

Expenses

Up

$1,475,708

Up $130,288 (+9.7%) from 2023

Net Income

Up

$81,930

Up $125,925 (+286%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $539,687Liabilities 2010: $434,157Net Assets 2010: $105,5302010Assets 2011: $732,140Liabilities 2011: $595,014Net Assets 2011: $137,1262011Assets 2012: $632,991Liabilities 2012: $540,077Net Assets 2012: $92,9142012Assets 2013: $644,073Liabilities 2013: $553,617Net Assets 2013: $90,4562013Assets 2014: $465,917Liabilities 2014: $378,491Net Assets 2014: $87,4262014Assets 2015: $461,996Liabilities 2015: $367,487Net Assets 2015: $94,5092015Assets 2016: $273,299Liabilities 2016: $176,756Net Assets 2016: $96,5432016Assets 2017: $278,543Liabilities 2017: $187,369Net Assets 2017: $91,1742017Assets 2018: $182,196Liabilities 2018: $182,359Net Assets 2018: -$1632018Assets 2019: $574,654Liabilities 2019: $576,161Net Assets 2019: -$1,5072019Assets 2020: $1,550,015Liabilities 2020: $557,637Net Assets 2020: $992,3782020Assets 2021: $163,161Liabilities 2021: $36,035Net Assets 2021: $127,1262021Assets 2022: $184,676Liabilities 2022: $47,190Net Assets 2022: $137,4862022Assets 2023: $351,475Liabilities 2023: $256,191Net Assets 2023: $95,2842023Assets 2024: $339,276Liabilities 2024: $155,349Net Assets 2024: $183,9272024

Highlighted filing

2024

Assets$339,276
Liabilities$155,349
Net Assets$183,927
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $925,2962010Expenses 2011: $907,1062011Expenses 2012: $873,3252012Revenue 2013: $928,797Expenses 2013: $931,255Net Income 2013: -$2,4582013Revenue 2014: $955,064Expenses 2014: $958,094Net Income 2014: -$3,0302014Revenue 2015: $895,034Expenses 2015: $887,951Net Income 2015: $7,0832015Revenue 2016: $890,595Expenses 2016: $888,561Net Income 2016: $2,0342016Revenue 2017: $768,149Expenses 2017: $774,149Net Income 2017: -$6,0002017Revenue 2018: $813,861Expenses 2018: $908,177Net Income 2018: -$94,3162018Revenue 2019: $606,238Expenses 2019: $607,910Net Income 2019: -$1,6722019Revenue 2020: $1,824,377Expenses 2020: $836,849Net Income 2020: $987,5282020Revenue 2021: $1,422,263Expenses 2021: $1,344,720Net Income 2021: $77,5432021Revenue 2022: $1,091,261Expenses 2022: $1,074,608Net Income 2022: $16,6532022Revenue 2023: $1,301,425Expenses 2023: $1,345,420Net Income 2023: -$43,9952023Revenue 2024: $1,557,638Expenses 2024: $1,475,708Net Income 2024: $81,9302024

Highlighted filing

2024

Revenue$1,557,638
Expenses$1,475,708
Net Income$81,930
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,276
Liabilities
$155,349
Net assets
$183,927
Revenue
$1,557,638
Expenses
$1,475,708
Net income
$81,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$1.56$1.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.10$1.30$1.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.14$1.09$1.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$1.42$1.34$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.56$0.99$1.82$0.84$0.99
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.58$0.00$0.61$0.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$0.81$0.91$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$0.77$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.10$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.37$0.09$0.90$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.09$0.96$0.96$0.00
2013Summary only. Only limited summary data is available for this year.$0.64$0.55$0.09$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.54$0.09$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.60$0.14$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.43$0.11$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,557,638
Mission and Program Overview

Mission

The purpose of the arkansas humanities council is to promote understanding, appreciation, and use of the humanities in arkansas. To achieve its purpose, the council awards grants through a competitive application process to nonprofit groups and organizations so they can plan, conduct, and evaluate projects in the humanities for arkansas citizens. In addition, the council provides training and technical assistance in support of the grant program and circulates educational materials through the arkansas humanities resource center.

The purpose of the arkansas humanities council is to promote understanding, appreciation, and use of the humanities in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,223$115,156▲ $17,933
Cash and Non-Interest-Bearing Accounts$32,129$64,396▲ $32,267
Investments Other Securities$34,407$41,978▲ $7,571
Land, Buildings, and Equipment, Net$13,150$10,639▼ $2,511
Prepaid Expenses and Deferred Charges$15,413$9,134▼ $6,279
Inventories for Sale or Use$1,523$1,523→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$351,475$339,276▼ $12,199
Other Assets Total$157,630$96,450▼ $61,180
Liabilities
Other Liabilities$157,630$96,450▼ $61,180
Accounts Payable and Accrued Expenses$98,561$58,899▼ $39,662
Total Liabilities$256,191$155,349▼ $100,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,199$123,162▲ $56,963
Net Assets With Donor Restrictions$29,085$60,765▲ $31,680
Total Net Assets Fund Balance$95,284$183,927▲ $88,643
Total Liabilities and Net Assets / Fund Balance$351,475$339,276▼ $12,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,639$21,614$32,253
Other Assets Org$96,450--
Other Securities$41,978--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jama BestExecutive DirectorFT$118,712$25,102$143,814
Katie DaileyChief Financial OfficerFT$75,165$22,265$97,430

Board Members and Trustees

NameTitle
Leatrice Russ-glennsBoard Chair
Mel ZabeckiBoard Vice-Chair
Bettye GraggBoard Member
Catherine WallackBoard Member
Dr Brian JonesBoard Member
Dr Christine BusserBoard Member
Dr Lisa SpeerBoard Member
Dr Temma BalducciBoard Member
Dr Tricia StarksBoard Member
Elizabeth ShoresBoard Member
James MetzgerBoard Member
Joseph KeyBoard Member
Judy CostelloBoard Member
Kathy AndersonBoard Member
Larry FoleyBoard Member
Leita SpearsBoard Member
Tamela Tenpenny-lewisBoard Member
Tim NuttBoard Member
Tippi McculloughBoard Member
Jillian HartleyBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552,366
Program Service Revenue
$0
Investment Income
$1,872
Other Revenue
$3,400
All Other Contributions
$48,301
Change in Net Assets
$81,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,902
Revenue Not Reported on Financial Statements
$736
Revenue Not Reported on Form 990
$6,713
Other Revenue Adjustments
$736
Total Revenue per Audited Statements
$1,563,615
Total Revenue per Form 990
$1,557,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,894
Other Expenses$503,869
Grants and Similar Amounts Paid$323,945
Total Fundraising Expense$86,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$323,945--$323,945
Other Salaries and Wages$157,691$30,891$81,361$269,943
Current Officers, Directors, Trustees, and Key Employees$0$234,654$0$234,654
Fees for Services Other$108,724$21,298$0$130,022
Conferences and Meetings$98,735$19,342$0$118,077
Occupancy$56,323$11,033$0$67,356
Other Employee Benefits$54,022$10,582$0$64,604
Fees for Services Accounting$52,388$10,263$0$62,651
Payroll Taxes$34,217$6,703$0$40,920
Pension Plan Contributions$31,586$6,187$0$37,773
Travel$21,807$4,272$0$26,079
Office Expenses$13,971$2,737$0$16,708
Information Technology$12,581$2,464$0$15,045
Insurance$8,871$1,738$0$10,609
Advertising$7,131$1,397$0$8,528
Other Expenses$0$0$4,975$4,975
Depreciation Depletion$3,186$624$0$3,810
Fees for Service Investment Mgmnt Fees$615$121-$736
All Other Expenses$46$9$0$55
Total Functional Expenses$1,018,632$370,740$86,336$1,475,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,475,708
Expenses per Audited Statements$1,474,972
Total Expenses per Audited Statements$1,474,972
Expenses Not Reported on Financial Statements$736
Other Expense Adjustments$736
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Arkansas Library SystemLittle Rock, AR115Further Exempt Purpose$14,250
Arkansas Association of Instructional MediaHot Springs, AR501 (c) (3)Further Exempt Purpose$13,342
University of Arkansas at Little RockLittle Rock, AR115Further Exempt Purpose$13,059
University of Arkansas at FayettevilleFayetteville, AR115Further Exempt Purpose$12,859
Preserve ArkansasLittle Rock, AR501 (c) (3)Further Exempt Purpose$11,689
Historic Cane Hill IncCane Hill, AR501 (c) (3)Further Exempt Purpose$9,253
Arkansas Imagination LibraryLittle Rock, AR501 (c) (3)Further Exempt Purpose$7,500
Living the Dream MediaIncLittle Rock, AR501 (c) (3)Further Exempt Purpose$7,466
Arkansas Emergency Medical FoundationLittle Rock, AR501(c)(3)Further Exempt Purpose$5,930
Arkansas Association of Black Psychology ProfessionalsLittle Rock, AR501 (c) (3)Further Exempt Purpose$5,500
Watershed Conservation Resource CenterFayetteville, AR501 (c) (3)Further Exempt Purpose$5,384
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
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$96,450
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Copy of form 990 is made available to all board members for review.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Officers and directors are required to sign a certification that they have read and understand the conflict of interest policy contained in the bylaws. As part of the certification, they must declare any potential conflicts. At each grant-making session, the policy is discussed and anyone with a conflict must recuse themselves from the discussion and vote.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The executive committee annually evaluates the executive director and makes a salary recommendation to the board. The executive director annually evaluates the cfo and makes a recommendation to the board. The board reviews the recommendations and then decides on salary adjustments, if any”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The executive committee annually evaluates the executive director and makes a salary recommendation to the board. The executive director annually evaluates the cfo and makes a recommendation to the board. The board reviews the recommendations and then decides on salary adjustments, if any”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Humanities Council
EIN
71-0459112
Phone
5013530349
Address
1400 W MARKHAM STREET SUITE 307, LITTLE ROCK, AR 72201

Signing Officer

Name
Jama Best
Title
Executive Director
Phone
5013530349
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
50

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Investment management fees - 736”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Investment management fees - 736”

Raw XML AppendixShowing 400 of 811 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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IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Wallack
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Brian Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Christine Busser
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Lisa Speer
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Temma Balducci
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Tricia Starks
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH SHORES
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH KEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15Larry Foley
IRS990/Form990PartVIISectionAGrp/PersonNm16LEITA SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm17TAMELA TENPENNY-LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm18Tim Nutt
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IRS990/Form990PartVIISectionAGrp/PersonNm20Jama Best
IRS990/Form990PartVIISectionAGrp/PersonNm21Katie Dailey
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Financial Officer
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IRS990/MissionDesc0THE PURPOSE OF THE ARKANSAS HUMANITIES COUNCIL IS TO PROMOTE UNDERSTANDING, APPRECIATION, AND USE OF THE HUMANITIES IN ARKANSAS. TO ACHIEVE ITS PURPOSE, THE COUNCIL AWARDS GRANTS THROUGH A COMPETITIVE APPLICATION PROCESS TO NONPROFIT GROUPS AND ORGANIZATIONS SO THEY CAN PLAN, CONDUCT, AND EVALUATE PROJECTS IN THE HUMANITIES FOR ARKANSAS CITIZENS. IN ADDITION, THE COUNCIL PROVIDES TRAINING AND TECHNICAL ASSISTANCE IN SUPPORT OF THE GRANT PROGRAM AND CIRCULATES EDUCATIONAL MATERIALS THROUGH THE ARKANSAS HUMANITIES RESOURCE CENTER.
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