Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2021 • EIN 71-0512678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$8,523,884
Up $50,647 (+0.6%) from 2020
Net Assets
Up$7,856,143
Up $108,267 (+1.4%) from 2020
Liabilities
Down$667,741
Down $57,620 (-7.9%) from 2020
Revenue
Down$624,069
Down $207,650 (-25%) from 2020
Expenses
Down$515,802
Down $73,139 (-12%) from 2020
Net Income
Down$108,267
Down $134,511 (-55%) from 2020
Support ar northeastern college
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,315,715 | $5,630,050 | ▲ $314,335 |
| Land, Buildings, and Equipment, Net | $3,086,622 | $2,832,528 | ▼ $254,094 |
| Investments in Publicly Traded Securities | $178 | $124 | ▼ $54 |
| Total Assets | $8,473,237 | $8,523,884 | ▲ $50,647 |
| Other Assets Total | $70,722 | $61,182 | ▼ $9,540 |
| Liabilities | |||
| Deferred Revenue | $720,227 | $662,608 | ▼ $57,619 |
| Accounts Payable and Accrued Expenses | $5,134 | $5,133 | ▼ $1 |
| Total Liabilities | $725,361 | $667,741 | ▼ $57,620 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,299,025 | $5,317,205 | ▲ $18,180 |
| Net Assets Without Donor Restrictions | $2,448,851 | $2,538,938 | ▲ $90,087 |
| Total Net Assets Fund Balance | $7,747,876 | $7,856,143 | ▲ $108,267 |
| Total Liabilities and Net Assets / Fund Balance | $8,473,237 | $8,523,884 | ▲ $50,647 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,140,528 | $866,970 | $2,007,498 |
| Land | $1,692,000 | - | $1,692,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $6,918,124 | $745,814 | ▲ $13,885 | $88,766 | $7,241,245 |
| 2016 | $6,606,435 | $629,423 | ▲ $12,957 | $68,392 | $6,918,124 |
| Name | Title |
|---|---|
| Phil Dever | Chairman |
| Lewis Walters | Pastchairman |
| Christie Patterson | Vice Chairma |
| Austin Pitzer | Board |
| Bill Kenner | Board |
| Bill Sullivan | Board |
| Brandon Meadows | Board |
| Brannah Bibbs | Board |
| Dave Reinhart | Board |
| David Burnett | Board |
| Homer Thompson | Board |
| John Logan | Board |
| Re Cox Jr | Board |
| Sandra Kennedy Mitchell | Board |
| Seth Holifield | Board |
| Brad Harrison | Governor-at- |
| Line Item | Amount |
|---|---|
| Other Expenses | $515,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $441,084 | - | - | $441,084 |
| Depreciation Depletion | $59,718 | - | - | $59,718 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Total Functional Expenses | $500,802 | $15,000 | $0 | $515,802 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $515,802 |
| Total Expenses per Audited Statements | $515,802 |
| Total Expenses per Form 990 | $515,802 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Anc Fundraiser | $31,500 | $31,500 | - | $31,500 |
| Total Events | $31,500 | $31,500 | - | $31,500 |
“Tax return presented to board of directors and reviewed before filed.”
“All documents are available at the anc financial offices and available upon request.”
“Anc support 248,592 0 0 scholarships 188,301 0 0 farmland expenses 4,191 0 0 total 441,084 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AR NORTHEASTERN COLLEGE |
| IRS990/AllOtherContributionsAmt | 0 | 140083 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANC FOUNDATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8707621020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLYTHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 723161109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 225836 |
| IRS990/CYOtherExpensesAmt | 0 | 515802 |
| IRS990/CYOtherRevenueAmt | 0 | 258150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 515802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 624069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 720227 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 662608 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59718 |
| IRS990/Desc | 0 | ANC SCHOLARSHIPS & ANC PROGRAMS AND SUPPORT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5299025 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5317205 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 500802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 441084 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 441084 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANNAH BIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SETH HOLIFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RE COX JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL KENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA KENNEDY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AUSTIN PITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE REINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOMER THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHIL DEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTIE PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEWIS WALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNOR-AT- |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PASTCHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31500 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 144130 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 394000 |
| IRS990/GrossReceiptsAmt | 0 | 873939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81706 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81706 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 178 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 124 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 866970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3086622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2832528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3699498 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 249870 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT AR NORTHEASTERN COLLEGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7747876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7856143 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144130 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 144130 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2448851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2538938 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 70722 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61182 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAND RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BUILDING RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169030 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 169030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 57620 |
| IRS990/OtherRevenueTotalAmt | 0 | 226650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHIL DEVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 411783 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 147146 |
| IRS990/PYOtherExpensesAmt | 0 | 588941 |
| IRS990/PYOtherRevenueAmt | 0 | 272790 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 242778 |
| IRS990/PYTotalExpensesAmt | 0 | 588941 |
| IRS990/PYTotalRevenueAmt | 0 | 831719 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108267 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5315715 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5630050 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BUILDING RENT 329,167 LAND RENT 668,320 MISCELLANEOUS INCOME 1,352 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 140083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2021300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 233236 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1495869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 226650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256622 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257974 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257593 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 998839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2021300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 140083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2021300 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3253375 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6918124 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 745814 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7241245 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 347812 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13885 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 88766 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6606435 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 629423 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6918124 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 262299 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12957 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 68392 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1140528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 866970 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2007498 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 515802 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1692000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1692000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 624069 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2832528 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 515802 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 624069 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 624069 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 515802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANC FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31500 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN PRESENTED TO BOARD OF DIRECTORS AND REVIEWED BEFORE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE AT THE ANC FINANCIAL OFFICES AND AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANC SUPPORT 248,592 0 0 SCHOLARSHIPS 188,301 0 0 FARMLAND EXPENSES 4,191 0 0 TOTAL 441,084 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8473237 |
| IRS990/TotalAssetsEOYAmt | 0 | 8523884 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8473237 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8523884 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 140083 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 500802 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 515802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 725361 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 667741 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 725361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 667741 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7747876 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7856143 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 500802 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452486 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 624069 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8473237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8523884 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHIL DEVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS NORTHEASTERN COLLEGE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 710512678 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1109 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLYTHEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710657716 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS SPEIGHT & NOBLE CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 420 W WALNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLYTHEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 723152726 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8707625831 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES F SPEIGHT JR |
| ReturnHeader/ReturnTs | 0 | 2021-10-06T10:21:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PHIL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEVER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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