Civic Intelligence

The Arkansas Northeastern College Foundation

990 • Fiscal year 2015 • EIN 71-0512678

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization Profile
P O Box 1109Blytheville, AR 72316

(870) 762-1020

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$9,358,286

Down $54,885 (-0.6%) from 2014

Net Assets

Down

$7,982,621

Down $349,258 (-4.2%) from 2014

Liabilities

Up

$1,375,665

Up $294,373 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Down

$328,230

Down $363,994 (-53%) from 2014

Expenses

Down

$403,578

Down $11,753 (-2.8%) from 2014

Net Income

Down

-$75,348

Down $352,241 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0Assets 2012: $8,703,896Liabilities 2012: $6,041Net Assets 2012: $8,697,8552012Assets 2013: $9,499,992Liabilities 2013: $1,133,723Net Assets 2013: $8,366,2692013Assets 2014: $9,413,171Liabilities 2014: $1,081,292Net Assets 2014: $8,331,8792014Assets 2015: $9,358,286Liabilities 2015: $1,375,665Net Assets 2015: $7,982,6212015Assets 2016: $8,818,150Liabilities 2016: $965,468Net Assets 2016: $7,852,6822016Assets 2017: $8,983,303Liabilities 2017: $936,410Net Assets 2017: $8,046,8932017Assets 2018: $9,184,752Liabilities 2018: $878,659Net Assets 2018: $8,306,0932018Assets 2019: $8,297,193Liabilities 2019: $792,095Net Assets 2019: $7,505,0982019Assets 2020: $8,473,237Liabilities 2020: $725,361Net Assets 2020: $7,747,8762020Assets 2021: $8,523,884Liabilities 2021: $667,741Net Assets 2021: $7,856,1432021Assets 2022: $8,399,760Liabilities 2022: $610,125Net Assets 2022: $7,789,6352022Assets 2023: $8,276,543Liabilities 2023: $32,337Net Assets 2023: $8,244,2062023Assets 2024: $8,604,485Liabilities 2024: $0Net Assets 2024: $8,604,4852024Assets 2025: $25,762,183Liabilities 2025: $141,205Net Assets 2025: $25,620,9782025

Highlighted filing

2015

Assets$9,358,286
Liabilities$1,375,665
Net Assets$7,982,621
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $494,735Expenses 2012: $317,377Net Income 2012: $177,3582012Revenue 2013: $1,186,736Expenses 2013: $643,813Net Income 2013: $542,9232013Revenue 2014: $692,224Expenses 2014: $415,331Net Income 2014: $276,8932014Revenue 2015: $328,230Expenses 2015: $403,578Net Income 2015: -$75,3482015Revenue 2016: $573,892Expenses 2016: $1,090,056Net Income 2016: -$516,1642016Revenue 2017: $728,802Expenses 2017: $534,068Net Income 2017: $194,7342017Revenue 2018: $935,310Expenses 2018: $676,659Net Income 2018: $258,6512018Revenue 2019: $379,654Expenses 2019: $1,180,897Net Income 2019: -$801,2432019Revenue 2020: $831,719Expenses 2020: $588,941Net Income 2020: $242,7782020Revenue 2021: $624,069Expenses 2021: $515,802Net Income 2021: $108,2672021Revenue 2022: $562,018Expenses 2022: $628,526Net Income 2022: -$66,5082022Revenue 2023: $1,136,644Expenses 2023: $682,073Net Income 2023: $454,5712023Revenue 2024: $928,448Expenses 2024: $568,169Net Income 2024: $360,2792024Revenue 2025: $18,150,459Expenses 2025: $1,357,487Net Income 2025: $16,792,9722025

Highlighted filing

2015

Revenue$328,230
Expenses$403,578
Net Income-$75,348
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$333,485
Mission and Program Overview

Mission

Support ar northeastern college

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,080,264$5,087,337▲ $7,073
Land, Buildings, and Equipment, Net$4,265,982$4,183,488▼ $82,494
Investments in Publicly Traded Securities$1,567$1,489▼ $78
Total Assets$9,413,171$9,358,286▼ $54,885
Other Assets Total$65,358$85,972▲ $20,614
Liabilities
Deferred Revenue$1,070,808$1,013,162▼ $57,646
Accounts Payable and Accrued Expenses$10,484$362,503▲ $352,019
Total Liabilities$1,081,292$1,375,665▲ $294,373
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,476,085$3,476,090▲ $5
Temporarily Rstr Net Assets$3,155,594$3,141,199▼ $14,395
Unrestricted Net Assets$1,700,200$1,365,332▼ $334,868
Total Net Assets Fund Balance$8,331,879$7,982,621▼ $349,258
Total Liabilities and Net Assets / Fund Balance$9,413,171$9,358,286▼ $54,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,336,719$1,245,770$3,582,489
Land$1,846,769-$1,846,769

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,631,679$271,844▲ $14,456$172,011$6,617,289
2013$6,661,511$245,346▲ $22,438$116,266$6,631,679
2012$6,858,260$283,955▲ $27,143$317,890$6,661,511
2011$6,625,705$389,958▲ $42,784$77,052$6,858,260
2010$5,449,822$1,255,385▲ $57,234$38,828$6,625,705
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
David BurnettChairman
Bill SullivanPast Chairma
Bill KennerBoard
Bo BriggsBoard
David WildyBoard
Edwin HolsteadBoard
Gaylor RogersBoard
Homer ThompsonBoard
Joe HarrisBoard
John B MayesBoard
John LoganBoard
Keith PrevostBoard
Mark DigirolamoBoard
Mary John AshleyBoard
Phil DeverBoard
R E Cox JrBoard
Randy ScottBoard
Richard ReidBoard
Richard a ReidBoard
Ronny GoffBoard
Lewis WaltersGovernor-at-
Revenue and Support

Revenue Composition

Contributions and Grants
$107,598
Program Service Revenue
$0
Investment Income
$21,635
Other Revenue
$198,997
All Other Contributions
$107,598
Change in Net Assets
$-75,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,230
Revenue Not Reported on Form 990
$78,260
Total Revenue per Audited Statements
$406,490
Total Revenue per Form 990
$328,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$308,084--$308,084
Depreciation Depletion$82,494--$82,494
Fees for Services Accounting-$13,000-$13,000
Total Functional Expenses$390,578$13,000$0$403,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,597
Expenses per Audited Statements$403,578
Total Expenses per Form 990$403,578
Expenses Not Reported on Form 990$352,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,926
Fundraising Direct Expenses$5,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anc Fundraiser$22,926$22,926$5,255$17,671
Total Events$22,926$22,926$5,255$17,671
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Tax return presented to board of directors and reviewed before filed.”

Form 990, Page 6, Part VI, Line 19

“All documents are available at the anc financial offices and available upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Northeastern College
EIN
71-0512678
Address
P O BOX 1109, BLYTHEVILLE, AR 72316

Signing Officer

Name
David Burnett
Title
Chairman of the Board
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
420 W WALNUT ST, BLYTHEVILLE, AR 72315-2726
Preparer
James F Speight Jr
Phone
8707625831
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Anc support 107,798 0 0 scholarships 128,679 0 0 farmland expenses 49,313 0 0 tournament expenses 22,294 0 0”

Form 990, Part XI, Line 9

“Change in accrued receivables 20,614 change in deferred revenue 57,646 change in accounts payable -352,019”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in accrued receivables 20,614 change in deferred revenue 57,646”

Schedule D, Page 4, Part XII, Line 2D

“Change in accounts payable 352,019”

Raw XML AppendixShowing 400 of 449 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017671
IRS990/NetUnrlzdGainsLossesInvstAmt0-151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065358
IRS990/OtherAssetsTotalGrp/EOYAmt085972
IRS990/OtherChangesInNetAssetsAmt0-273759
IRS990/OtherRevenueMiscGrp/Desc0LAND RENT
IRS990/OtherRevenueMiscGrp/Desc1BUILDING RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0166430
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114896
IRS990/OtherRevenueTotalAmt0181326
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03476085
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03476090
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032997
IRS990/PYOtherExpensesAmt0415331
IRS990/PYOtherRevenueAmt0588839
IRS990/PYRevenuesLessExpensesAmt0276893
IRS990/PYTotalExpensesAmt0415331
IRS990/PYTotalRevenueAmt0692224
IRS990/ReconcilationRevenueExpnssAmt0-75348
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05080264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05087337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUILDING RENT 1,406,828 LAND RENT 836,772
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01652295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-101898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0225887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0181326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0567797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01107678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0192257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0194542
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02243600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40240
IRS990ScheduleA/PublicSupportPY170Pct00.46470
IRS990ScheduleA/PublicSupportTotal170Amt01607169
IRS990ScheduleA/SubstantialContributorsTotAmt045126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01652295
IRS990ScheduleA/TotalSupportAmt03993718
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06631679
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0271844
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06617289
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0128679
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014456
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0172011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06661511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0245346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06631679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0181350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0116266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06858260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0283955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06661511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0189957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0317890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06625705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0389958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06858260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0123135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt077052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05449822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01255385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06625705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt097908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt038828
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02336719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01245770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03582489
IRS990ScheduleD/ExpensesNotReportedAmt0352019
IRS990ScheduleD/ExpensesSubtotalAmt0403578
IRS990ScheduleD/LandGrp/BookValueAmt01846769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01846769
IRS990ScheduleD/OtherExpensesIncludedAmt0352019
IRS990ScheduleD/OtherRevenueAmt078260
IRS990ScheduleD/RevenueNotReportedAmt078260
IRS990ScheduleD/RevenueSubtotalAmt0328230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN ACCRUED RECEIVABLES 20,614 CHANGE IN DEFERRED REVENUE 57,646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ACCOUNTS PAYABLE 352,019
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04183488
IRS990ScheduleD/TotalExpensesPerForm990Amt0403578
IRS990ScheduleD/TotalRevenuePerForm990Amt0328230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANC FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022926
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05255
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN PRESENTED TO BOARD OF DIRECTORS AND REVIEWED BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE AT THE ANC FINANCIAL OFFICES AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANC SUPPORT 107,798 0 0 SCHOLARSHIPS 128,679 0 0 FARMLAND EXPENSES 49,313 0 0 TOURNAMENT EXPENSES 22,294 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN ACCRUED RECEIVABLES 20,614 CHANGE IN DEFERRED REVENUE 57,646 CHANGE IN ACCOUNTS PAYABLE -352,019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03155594
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03141199
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09413171
IRS990/TotalAssetsEOYAmt09358286
IRS990/TotalAssetsGrp/BOYAmt09413171
IRS990/TotalAssetsGrp/EOYAmt09358286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107598
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,358,286
Liabilities
$1,375,665
Net assets
$7,982,621
Revenue
$328,230
Expenses
$403,578
Net income
-$75,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.14$25.6$18.2$1.36$16.8
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.93$0.57$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.28$0.03$8.24$1.14$0.68$0.45
2022Detailed filing. Detailed filing data is available for this year.$8.40$0.61$7.79$0.56$0.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.52$0.67$7.86$0.62$0.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.47$0.73$7.75$0.83$0.59$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.30$0.79$7.51$0.38$1.18$0.80
2018Detailed filing. Detailed filing data is available for this year.$9.18$0.88$8.31$0.94$0.68$0.26
2017Detailed filing. Detailed filing data is available for this year.$8.98$0.94$8.05$0.73$0.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.82$0.97$7.85$0.57$1.09$0.52
2015Detailed filing. Detailed filing data is available for this year.$9.36$1.38$7.98$0.33$0.40$0.08
2014Summary only. Only limited summary data is available for this year.$9.41$1.08$8.33$0.69$0.42$0.28
2013Summary only. Only limited summary data is available for this year.$9.50$1.13$8.37$1.19$0.64$0.54
2012Summary only. Only limited summary data is available for this year.$8.70$0.01$8.70$0.49$0.32$0.18