Civic Intelligence

Arkansas Humanities Council Inc.

990 • Fiscal year 2016 • EIN 71-0459112

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 06, 2017

Organization ProfileWWW.ARKHUMS.ORG
407 President Clinton Ave Ste 201Little Rock, AR 72201

(501) 320-5761

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.5%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$273,299

Down $188,697 (-41%) from 2015

Net Assets

Up

$96,543

Up $2,034 (+2.2%) from 2015

Liabilities

Down

$176,756

Down $190,731 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Down

$890,595

Down $4,439 (-0.5%) from 2015

Expenses

Up

$888,561

Up $610 (+0.1%) from 2015

Net Income

Down

$2,034

Down $5,049 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2016

Assets$273,299
Liabilities$176,756
Net Assets$96,543
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$890,595
Expenses$888,561
Net Income$2,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 6, 2017
Return Version
2015v3.0
Gross Receipts
$890,595
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
Cash and Non-Interest-Bearing Accounts$444,630$259,502▼ $185,128
Land, Buildings, and Equipment, Net$6,278$5,408▼ $870
Prepaid Expenses and Deferred Charges$7,652$5,152▼ $2,500
Investments Other Securities$3,436$3,237▼ $199
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$461,996$273,299▼ $188,697
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$329,741$135,007▼ $194,734
Accounts Payable and Accrued Expenses$37,746$41,749▲ $4,003
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$367,487$176,756▼ $190,731
Net Assets / Fund Balance
Unrestricted Net Assets$94,509$96,543▲ $2,034
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$94,509$96,543▲ $2,034
Total Liabilities and Net Assets / Fund Balance$461,996$273,299▼ $188,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,408$26,310$31,718
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul AustinExecutive DirectorFT$101,412$13,120$114,532

Board Members and Trustees

NameTitle
John Kyle DayChair
Shelina WarrenVice-chair
Allyn LordDirector
Claudine JamesDirector
Felicia R SmithDirector
Freeman MckindraDirector
James F WillisDirector
Jamie C BrandonDirector
Justin NolanDirector
Marlane StakemillerDirector
Marynell BranchDirector
Melanie BadenDirector
Paul Custodio BubeDirector
Rex NelsonDirector
Robert MooreDirector
Stan PooleDirector
Stuart TownsDirector
Tom DeblackDirector
Cherisse Jones-branchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,474
Program Service Revenue
$0
Investment Income
$2,121
Other Revenue
$0
All Other Contributions
$32,200
Change in Net Assets
$2,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,595
Total Revenue per Audited Statements
$890,595
Total Revenue per Form 990
$890,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,633
Grants and Similar Amounts Paid$356,847
Other Expenses$165,081
Total Fundraising Expense$1,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$356,847--$356,847
Other Salaries and Wages$58,112$104,707-$162,819
Current Officers, Directors, Trustees, and Key Employees$0$113,866$0$113,866
Other Employee Benefits$16,506$29,741-$46,247
Travel$16,345$29,450-$45,795
Office Expenses$7,905$14,242-$22,147
Pension Plan Contributions$7,825$14,099-$21,924
All Other Expenses$7,262$13,085$1,439$21,786
Payroll Taxes$7,772$14,005-$21,777
Fees for Services Accounting$4,219$7,601-$11,820
Fees for Services Other$3,427$6,176$0$9,603
Occupancy$2,313$4,167-$6,480
Other Expenses$1,997$3,599$0$5,596
Insurance$1,458$2,626-$4,084
Advertising$1,238$2,232-$3,470
Information Technology$1,044$1,881-$2,925
Depreciation Depletion$311$559-$870
Total Functional Expenses$505,468$381,654$1,439$888,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,561
Total Expenses per Audited Statements$888,561
Total Expenses per Form 990$888,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spiral FoundationPacific Palisades, CA501 (c) (3)Further Exempt Purpose$51,420
Economics ArkansasLittle Rock, AR501 (c) (3)Further Exempt Purpose$47,811
Arkansas History CommissionLittle Rock, ARN/aFurther Exempt Purpose$37,366
Central Arkansas Library System FoundationLittle Rock, AR501 (c) (3)Further Exempt Purpose$30,466
Shiloh Museum of Ozark HistorySpringdale, AR170 (c) (1)Further Exempt Purpose$20,756
Arkansas Holocaust Education CommitteeSpringdale, AR501 (c) (3)Further Exempt Purpose$20,285
UalrLittle Rock, ARN/aFurther Exempt Purpose$19,514
Carroll and Madison Public Library FoundationBerryville, AR501 (c) (3)Further Exempt Purpose$16,081
Preserve ArkansasMonticello, AR501 (c) (3)Further Exempt Purpose$8,465
Valley Springs Elementary SchoolValley Springs, ARN/aFurther Exempt Purpose$7,643
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
Subject to proxy tax
No
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
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 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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A & 15B

“The executive committee evaluates the executive director each year and recommends salary. The executive director and executive committee evaluate the remaining staff and their recommendations are reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“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
In Care Of
% PAUL AUSTIN
Phone
5013205761
Address
407 PRESIDENT CLINTON AVE STE 201, LITTLE ROCK, AR 72201

Signing Officer

Name
Paul Austin
Title
Executive Director
Phone
5013205761
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Austin
Formed
1974
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
19

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, 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.”

Raw XML AppendixShowing 400 of 719 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041749
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ARKANSAS HUMANITIES COUNCIL IS TO PROMOTE UNDERSTANDING, APPRECIATION, AND USE OF THE HUMANITIES IN ARKANSAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02232
IRS990/AdvertisingGrp/ProgramServicesAmt01238
IRS990/AdvertisingGrp/TotalAmt03470
IRS990/AllOtherContributionsAmt032200
IRS990/AllOtherExpensesGrp/FundraisingAmt01439
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07262
IRS990/AllOtherExpensesGrp/TotalAmt021786
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PAUL AUSTIN
IRS990/BooksInCareOfDetail/PhoneNum05013205761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 PRESIDENT CLINTON AVE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0444630
IRS990/CashNonInterestBearingGrp/EOYAmt0259502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113866
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113866
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0888474
IRS990/CYGrantsAndSimilarPaidAmt0356847
IRS990/CYInvestmentIncomeAmt02121
IRS990/CYOtherExpensesAmt0165081
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02034
IRS990/CYSalariesCompEmpBnftPaidAmt0366633
IRS990/CYTotalExpensesAmt0888561
IRS990/CYTotalFundraisingExpenseAmt01439
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0890595
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0329741
IRS990/DeferredRevenueGrp/EOYAmt0135007
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0559
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0311
IRS990/DepreciationDepletionGrp/TotalAmt0870
IRS990/Desc0GRANTS TO NON-PROFIT ORGANIZATIONS FOR HUMANITIES PROGRAMS; 460,000 BENEFITTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0356847
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07601
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04219
IRS990/FeesForServicesAccountingGrp/TotalAmt011820
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06176
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03427
IRS990/FeesForServicesOtherGrp/TotalAmt09603
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913120
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL CUSTODIO BUBE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLYN LORD
IRS990/Form990PartVIISectionAGrp/PersonNm2FREEMAN MCKINDRA
IRS990/Form990PartVIISectionAGrp/PersonNm3REX NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STAN POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELINA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KYLE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERISSE JONES-BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm8FELICIA R SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARLANE STAKEMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MELANIE BADEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARYNELL BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMIE C BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM DEBLACK
IRS990/Form990PartVIISectionAGrp/PersonNm15CLAUDINE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm16STUART TOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES F WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL AUSTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt19101412
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0856274
IRS990/GrantAmt0356847
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0356847
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0356847
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0890595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01881
IRS990/InformationTechnologyGrp/ProgramServicesAmt01044
IRS990/InformationTechnologyGrp/TotalAmt02925
IRS990/InsuranceGrp/ManagementAndGeneralAmt02626
IRS990/InsuranceGrp/ProgramServicesAmt01458
IRS990/InsuranceGrp/TotalAmt04084
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03436
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03237
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05408
IRS990/LandBldgEquipCostOrOtherBssAmt031718
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt094509
IRS990/NetAssetsOrFundBalancesEOYAmt096543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04167
IRS990/OccupancyGrp/ProgramServicesAmt02313
IRS990/OccupancyGrp/TotalAmt06480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014242
IRS990/OfficeExpensesGrp/ProgramServicesAmt07905
IRS990/OfficeExpensesGrp/TotalAmt022147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046247
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2NONFEDERAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33599
IRS990/OtherExpensesGrp/ProgramServicesAmt04770
IRS990/OtherExpensesGrp/ProgramServicesAmt13263
IRS990/OtherExpensesGrp/ProgramServicesAmt22854
IRS990/OtherExpensesGrp/ProgramServicesAmt31997
IRS990/OtherExpensesGrp/TotalAmt013366
IRS990/OtherExpensesGrp/TotalAmt19143
IRS990/OtherExpensesGrp/TotalAmt27996
IRS990/OtherExpensesGrp/TotalAmt35596
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162819
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014005
IRS990/PayrollTaxesGrp/ProgramServicesAmt07772
IRS990/PayrollTaxesGrp/TotalAmt021777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07825
IRS990/PensionPlanContributionsGrp/TotalAmt021924
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05152
IRS990/PrincipalOfficerNm0PAUL AUSTIN
IRS990/ProfessionalFundraisingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,299
Liabilities
$176,756
Net assets
$96,543
Revenue
$890,595
Expenses
$888,561
Net income
$2,034
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