Civic Intelligence

Arkansas Northeastern College

EIN 71-0512678 • 501(c)3 • Blytheville, AR

Profile

Support ar northeastern college

P O Box 1109Blytheville, AR 72316
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

99th percentile

199%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

1855%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$25,762,183

Up $17,157,698 (+199%) from 2024

Liabilities

Up

$141,205

Up $141,205 from 2024

Net Assets

Up

$25,620,978

Up $17,016,493 (+198%) from 2024

Operations
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Up

$18,150,459

Up $17,222,011 (+1855%) from 2024

Expenses

Up

$1,357,487

Up $789,318 (+139%) from 2024

Net Income

Up

$16,792,972

Up $16,432,693 (+4561%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2025

Assets$25,762,183
Liabilities$141,205
Net Assets$25,620,978
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$18,150,459
Expenses$1,357,487
Net Income$16,792,972
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,762,183
Liabilities
$141,205
Net assets
$25,620,978
Revenue
$18,150,459
Expenses
$1,357,487
Net income
$16,792,972
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$18,150,459
Mission and Program Overview

Mission

Support ar northeastern college

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,767,335$18,774,597▲ $16,007,262
Savings and Temporary Cash Investments$3,207,246$3,977,763▲ $770,517
Cash and Non-Interest-Bearing Accounts$2,462,999$2,032,141▼ $430,858
Investments in Publicly Traded Securities$113,127$622,100▲ $508,973
Total Assets$8,604,485$25,762,183▲ $17,157,698
Other Assets Total$53,778$355,582▲ $301,804
Liabilities
Accounts Payable and Accrued Expenses-$141,205-
Total Liabilities$0$141,205▲ $141,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,056,428$19,156,062▲ $16,099,634
Net Assets With Donor Restrictions$5,548,057$6,464,916▲ $916,859
Total Net Assets Fund Balance$8,604,485$25,620,978▲ $17,016,493
Total Liabilities and Net Assets / Fund Balance$8,604,485$25,762,183▲ $17,157,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,028,049$465,062$16,493,111
Equipment$1,014,188$1,086,543$2,100,731
Land$1,732,360-$1,732,360

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,604,485$17,965,113▲ $185,346$1,141,282$25,762,183
2023$8,244,206$817,726▲ $110,722$568,169$8,604,485
2022$7,789,635$1,136,644▲ $32,486$596,420$8,244,206
2021$7,856,143$539,849▲ $22,169$270,708$7,789,635
2020$7,747,876$542,363▲ $81,708$252,209$7,856,143
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Christie PattersonChairman
Phil DeverPast Chairma
Brandon MeadowsBoard
Brannah BibbsBoard
Brian RobinsonBoard
Chris BrownBoard
Christy WellsBoard
David BurnettBoard
Dennis CrossknoBoard
Homer ThompsonBoard
Jane StanfordBoard
John LoganBoard
Ken KennemoreBoard
Lewis WaltersBoard
Linda MooreBoard
Re Cox JrBoard
Seth HolifieldBoard
Tommy WagnerBoard
Whit WilliamsBoard
Sandra Kennedy MitchellGovenor at L
Revenue and Support

Revenue Composition

Contributions and Grants
$17,252,319
Program Service Revenue
$0
Investment Income
$185,346
Other Revenue
$712,794
All Other Contributions
$17,071,075
Change in Net Assets
$16,792,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$16,493,111State Department Appraisa
Total Noncash Contributions1$16,493,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,150,459
Total Revenue per Audited Statements
$18,150,459
Total Revenue per Form 990
$18,150,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,357,487
Total Fundraising Expense$122,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$689,311-$122,852$812,163
Depreciation Depletion$526,210--$526,210
Fees for Services Accounting-$19,114-$19,114
Total Functional Expenses$1,215,521$19,114$122,852$1,357,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,357,487
Total Expenses per Audited Statements$1,357,487
Total Expenses per Form 990$1,357,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anc Fundraiser$181,244---
Total Events$181,244---
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 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
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
Phone
8707621020
Address
P O BOX 1109, BLYTHEVILLE, AR 72316

Signing Officer

Name
Christie Patterson
Title
Chairman
Phone
8707621020
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Patterson
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
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 469,418 0 122,852 scholarships 216,205 0 0 farmland expenses 3,688 0 0 total 689,311 0 122,852”

Raw XML AppendixShowing 400 of 445 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt020
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0185346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185346
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0113127
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0622100
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01551605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02767335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018774597
IRS990/LandBldgEquipCostOrOtherBssAmt020326202
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AR NORTHEASTERN COLLEGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08604485
IRS990/NetAssetsOrFundBalancesEOYAmt025620978
IRS990/NetUnrlzdGainsLossesInvstAmt0223521
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03056428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019156062
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016493111
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053778
IRS990/OtherAssetsTotalGrp/EOYAmt0355582
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2LAND RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0359803
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1280991
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt272000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0359803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1280991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt272000
IRS990/OtherRevenueTotalAmt0712794
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTIE PATTERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110722
IRS990/PYOtherExpensesAmt0568169
IRS990/PYOtherRevenueAmt0519268
IRS990/PYRevenuesLessExpensesAmt0360279
IRS990/PYTotalExpensesAmt0568169
IRS990/PYTotalRevenueAmt0928448
IRS990/ReconcilationRevenueExpnssAmt016792972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03207246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03977763
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUILDING RENT 768,230 LAND RENT 972,720 MISCELLANEOUS INCOME 78,996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017252319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018292339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02832278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0712794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0519268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0771420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0271108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0258150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02532740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86050
IRS990ScheduleA/PublicSupportPY170Pct00.37300
IRS990ScheduleA/PublicSupportTotal170Amt018292339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017252319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018292339
IRS990ScheduleA/TotalSupportAmt021257510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016028049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016493111
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08604485
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017965113
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025762183
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0216205
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185346
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01141282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08244206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0817726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08604485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0226404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0568169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07789635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01136644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08244206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0318139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0596420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07856143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0539849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07789635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0357818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0270708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07747876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0542363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07856143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0263593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0252209
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01014188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01086543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02100731
IRS990ScheduleD/ExpensesSubtotalAmt01357487
IRS990ScheduleD/LandGrp/BookValueAmt01732360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01732360
IRS990ScheduleD/RevenueSubtotalAmt018150459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018774597
IRS990ScheduleD/TotalExpensesPerForm990Amt01357487
IRS990ScheduleD/TotalRevenuePerForm990Amt018150459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018150459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01357487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0181244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0181244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANC FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WILSON PROPERTY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0STATE DEPARTMENT APPRAISA
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016493111
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 469,418 0 122,852 SCHOLARSHIPS 216,205 0 0 FARMLAND EXPENSES 3,688 0 0 TOTAL 689,311 0 122,852
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
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08604485
IRS990/TotalAssetsEOYAmt025762183
IRS990/TotalAssetsGrp/BOYAmt08604485
IRS990/TotalAssetsGrp/EOYAmt025762183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017252319
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0122852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01215521
IRS990/TotalFunctionalExpensesGrp/TotalAmt01357487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0141205

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